SiteOne Landscape Supply, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SiteOne Landscape Supply, Inc. (SITE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.00 million as of 2025-12-28, per its 10-K filed 2026-02-19.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.00M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.70M.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-28 | $2.00M 10-K · filed 2026-02-19 |
| 2024-12-29 | $1.50M 10-K · filed 2025-02-20 |
| 2023-12-31 | $2.70M 10-K · filed 2024-02-22 |
| 2023-01-01 | $3.50M 10-K · filed 2023-02-23 |
| 2022-01-02 | $4.30M 10-K · filed 2022-02-24 |
| 2021-01-03 | $4.70M 10-K · filed 2021-03-03 |
| 2019-12-29 | $5.10M 10-K · filed 2020-02-26 |
| 2018-12-30 | $5.20M 10-K · filed 2019-02-27 |
| 2017-12-31 | $5.20M 10-K · filed 2018-02-28 |
| 2017-01-01 | $4.10M 10-K · filed 2017-03-15 |