A. M. CASTLE & CO. Deferred Tax Assets, Other
A. M. CASTLE & CO. had Deferred Tax Assets, Other of $2.76 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:DeferredTaxAssetsOther · last filed 2021-03-04
- 2020-12-31: Deferred Tax Assets, Other $2.76M.
- 2019-12-31: Deferred Tax Assets, Other $1.74M.
- 2018-12-31: Deferred Tax Assets, Other $11.23M; Deferred Tax Assets, Other as first filed $1.84M.
- 2017-12-31: Deferred Tax Assets, Other $1.69M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $2.76M 10-K · filed 2021-03-04 | |
| 2019-12-31 | $1.74M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $11.23M 10-K · filed 2020-02-27 | $1.84M 10-K · filed 2019-03-15 |
| 2017-12-31 | $1.69M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $2.82M 10-K · filed 2017-04-07 | |
| 2015-12-31 | $3.40M 10-K · filed 2017-04-07 | |
| 2014-12-31 | $1.83M 8-K · filed 2016-05-26 | |
| 2013-12-31 | $69.00K 10-K · filed 2015-03-09 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |