SOTERA HEALTH COMPANY Deferred Tax Assets, Operating Loss Carryforwards
SOTERA HEALTH COMPANY (SHC) had Deferred Tax Assets, Operating Loss Carryforwards of $57.21 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $71.55M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $57.21M 10-K · filed 2026-02-24 |
| 2024-12-31 | $56.10M 10-K · filed 2026-02-24 |
| 2023-12-31 | $71.55M 10-K · filed 2025-02-27 |
| 2022-12-31 | $9.29M 10-K · filed 2024-02-27 |
| 2021-12-31 | $11.26M 10-K · filed 2023-02-28 |
| 2020-12-31 | $15.08M 10-K · filed 2022-03-01 |
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