Willscot Holdings Corporation Deferred Tax Assets, Operating Loss Carryforwards
Willscot Holdings Corporation (WSC) had Deferred Tax Assets, Operating Loss Carryforwards of $49.52 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.31M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $99.68M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $233.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $49.52M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $75.31M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $99.68M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $233.13M 8-K · filed 2024-05-02 | |
| 2021-12-31 | $286.47M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $295.33M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $231.50M 10-K/A · filed 2021-05-10 | |
| 2018-12-31 | $239.28M 10-K · filed 2020-03-02 | $243.06M 10-K · filed 2019-03-15 |
| 2017-12-31 | $69.39M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $6.88M 10-K · filed 2018-03-16 |
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