Cal-Maine Foods CALM Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Cal-Maine Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
The official record: Cal-Maine Foods’s 10-K, filed July 22, 2025, on SEC EDGAR. View the filing →
Ask your AI about Cal-Maine Foods's net operating loss carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cal-Maine Foods's net operating loss carryforwards?
- Cal-Maine Foods (CALM) reported net operating loss carryforwards of $6K in Q1 2025.
- What is the long-term trend for Cal-Maine Foods's net operating loss carryforwards?
- Over 3 years (2022 to 2025), Cal-Maine Foods's net operating loss carryforwards has grown at a -76.6% compound annual growth rate (CAGR), from $470K to $6K.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.