AGCO CORP /DE Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AGCO CORP /DE (AGCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$67.80 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-08
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$67.80M.
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was -$67.80M.
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was $31.60M.
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$71.30M, a 161.10% decline from fiscal 2011.
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $116.70M.
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was -$800.00K.
- AGCO CORP /DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2009 was -$32.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2021-09-30 | -$67.80M 10-Q · filed 2021-11-08 | -$135.60M derived: sum of 2 quarters · filed 2021-11-08 | ||
| 2021-06-30 | -$67.80M 10-Q · filed 2021-08-06 | |||
| 2016-06-30 | $31.60M 10-Q · filed 2016-11-08 | |||
| 2012-12-31 | -$71.30M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | $116.70M 10-K · filed 2013-02-27 | -$116.70M 10-K · filed 2012-02-27 | ||
| 2010-12-31 | -$800.00K 10-K · filed 2013-02-27 | $800.00K 10-K · filed 2012-02-27 | ||
| 2009-12-31 | -$32.70M 10-K · filed 2012-02-27 |
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