Polaris Inc. Deferred Tax Assets, Operating Loss Carryforwards
Polaris Inc. (PII) had Deferred Tax Assets, Operating Loss Carryforwards of $90.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $90.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $29.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $22.40M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $21.90M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $22.80M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $21.40M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $20.10M 10-K · filed 2021-02-16 | $20.08M 10-K · filed 2020-02-14 |
| 2018-12-31 | $13.85M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $13.63M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $13.65M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $12.37M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $12.69M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $5.78M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $4.74M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $4.24M 10-K · filed 2013-02-28 |
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