SOTERA HEALTH COMPANY Deferred Tax Asset, Interest Carryforward
SOTERA HEALTH COMPANY (SHC) had Deferred Tax Asset, Interest Carryforward of $186.94 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-24
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $186.94M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $167.37M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $129.32M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $89.68M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $186.94M 10-K · filed 2026-02-24 |
| 2024-12-31 | $167.37M 10-K · filed 2026-02-24 |
| 2023-12-31 | $129.32M 10-K · filed 2025-02-27 |
| 2022-12-31 | $89.68M 10-K · filed 2024-02-27 |
| 2021-12-31 | $76.39M 10-K · filed 2023-02-28 |
| 2020-12-31 | $68.05M 10-K · filed 2022-03-01 |
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