SOTERA HEALTH COMPANY Deferred Tax Assets, Capital Loss Carryforwards
SOTERA HEALTH COMPANY (SHC) had Deferred Tax Assets, Capital Loss Carryforwards of $3.65 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $3.65M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.89M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.69M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.67M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.65M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.89M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.69M 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.67M 10-K · filed 2024-02-27 |
| 2021-12-31 | $4.13M 10-K · filed 2023-02-28 |
| 2020-12-31 | $4.11M 10-K · filed 2022-03-01 |
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