Alcoa Corp Deferred Tax Assets, Tax Credit Carryforwards, Other
Alcoa Corp (AA) had Deferred Tax Assets, Tax Credit Carryforwards, Other of $1.15 billion as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $1.15B.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $1.38B.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $1.47B.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $1.35B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Other |
|---|---|
| 2022-12-31 | $1.15B 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.38B 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.47B 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.35B 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.30B 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.73B 10-K · filed 2018-02-26 |
| 2016-12-31 | $2.00B 10-K · filed 2017-03-15 |
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