SiteOne Landscape Supply, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $300.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $300.00K.
- 2019-12-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.10M.
- 2018-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-12-31 | $300.00K 10-K · filed 2024-02-22 |
| 2019-12-29 | $1.10M 10-K · filed 2020-02-26 |
| 2018-12-30 | $1.40M 10-K · filed 2019-02-27 |