Park-Ohio Holdings Corp Deferred Tax Assets, Operating Loss Carryforwards
Park-Ohio Holdings Corp (PKOH) had Deferred Tax Assets, Operating Loss Carryforwards of $26.50 million as of 2025-12-31, per its 10-K filed 2026-03-05.
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 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $26.50M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $17.90M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $18.90M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $17.80M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $15.40M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $16.40M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $11.60M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $11.40M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $16.10M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $10.80M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $6.10M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $6.30M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $3.80M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $5.30M 10-K · filed 2014-03-14 | $5.29M 10-K · filed 2013-03-15 |
| 2011-12-31 | $9.68M 10-K · filed 2013-03-15 |
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