AAON, INC. Deferred Tax Assets, Tax Credit Carryforwards
AAON, INC. (AAON) had Deferred Tax Assets, Tax Credit Carryforwards of $689.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $689.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.31M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.12M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2024-12-31 | $689.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.31M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.12M 10-K · filed 2024-02-28 |
| 2021-12-31 | $3.40M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
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