A. M. CASTLE & CO. Deferred Tax Assets, Gross
A. M. CASTLE & CO. had Deferred Tax Assets, Gross of $47.28 million as of 2020-12-31, per its 10-K filed 2021-03-04.
Discontinued › 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:DeferredTaxAssetsGross · last filed 2021-03-04
- 2020-12-31: Deferred Tax Assets, Gross $47.28M.
- 2019-12-31: Deferred Tax Assets, Gross $42.68M.
- 2018-12-31: Deferred Tax Assets, Gross $27.42M.
- 2017-12-31: Deferred Tax Assets, Gross $63.97M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2020-12-31 | $47.28M 10-K · filed 2021-03-04 | |
| 2019-12-31 | $42.68M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $27.42M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $63.97M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $107.64M 10-K · filed 2017-04-07 | |
| 2015-12-31 | $82.44M 10-K · filed 2017-04-07 | |
| 2014-12-31 | $50.39M 8-K · filed 2016-05-26 | $55.60M 10-K · filed 2015-03-09 |
| 2013-12-31 | $29.49M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $10.71M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $9.81M 10-K · filed 2013-03-11 |