TIC Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
TIC Solutions, Inc. (TIC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $3.94 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $3.94M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $1.88M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2025-12-31 | $3.94M 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.88M 10-K · filed 2026-03-12 |
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