A. M. CASTLE & CO. Deferred Tax Assets, Net of Valuation Allowance
A. M. CASTLE & CO. had Deferred Tax Assets, Net of Valuation Allowance of $17.11 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-04
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.11M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.33M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance $1.27M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $17.11M 10-K · filed 2021-03-04 | |
| 2019-12-31 | $28.33M 10-K · filed 2021-03-04 | |
| 2019-03-31 | $1.27M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $16.58M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $11.82M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $27.73M 10-K · filed 2017-04-07 | |
| 2015-12-31 | $18.48M 10-K · filed 2017-04-07 | |
| 2014-12-31 | $45.50M 8-K · filed 2016-05-26 | $22.58M 10-K · filed 2015-03-09 |
| 2013-12-31 | $29.49M 10-K · filed 2015-03-09 |