Alcoa Corp Deferred Tax Assets, Capital Loss Carryforwards
Alcoa Corp (AA) had Deferred Tax Assets, Capital Loss Carryforwards of $265.00 million as of 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $265.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-12-31 | $265.00M 10-K · filed 2026-02-26 |
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