A. M. CASTLE & CO. Deferred Tax Assets, Valuation Allowance
A. M. CASTLE & CO. had Deferred Tax Assets, Valuation Allowance of $30.16 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-04
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $30.16M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $14.34M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $10.84M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $52.15M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $30.16M 10-K · filed 2021-03-04 | |
| 2019-12-31 | $14.34M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $10.84M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $52.15M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $79.91M 10-K · filed 2017-04-07 | |
| 2015-12-31 | $63.95M 10-K · filed 2017-04-07 | |
| 2014-12-31 | $4.89M 8-K · filed 2016-05-26 | $33.02M 10-K · filed 2015-03-09 |
| 2014-09-30 | $2.74M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $2.74M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $2.74M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-09 |