PATRICK INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.14 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $453.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $745.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $572.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-02-19 |
| 2024-12-31 | $453.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $745.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $572.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $911.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.04M 10-K · filed 2022-02-25 |
| 2019-12-31 | $953.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.06M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2016-12-31 | $13.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $30.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $67.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $201.00K 10-K · filed 2015-03-13 |
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