STAR EQUITY HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
STAR EQUITY HOLDINGS, INC. (STRR) had Deferred Tax Assets, Capital Loss Carryforwards of $65.86 million as of 2025-12-31, per its 10-K filed 2026-03-20.
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
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $65.86M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $73.67M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $183.64M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $183.41M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $65.86M 10-K · filed 2026-03-20 |
| 2024-12-31 | $73.67M 10-K · filed 2026-03-20 |
| 2023-12-31 | $183.64M 10-K · filed 2025-03-14 |
| 2022-12-31 | $183.41M 10-K · filed 2024-03-14 |
| 2021-12-31 | $182.78M 10-K · filed 2023-04-14 |
| 2020-12-31 | $186.61M 10-K · filed 2022-03-11 |
| 2019-12-31 | $186.32M 10-K · filed 2021-03-11 |
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