ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Assets, Deferred Income
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Assets, Deferred Income of $30.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Deferred Income $30.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $30.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $28.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $29.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $28.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $31.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $33.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $28.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $24.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $25.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $35.00M 10-K · filed 2018-02-15 | $34.60M 10-K · filed 2017-02-24 |
| 2015-12-31 | $29.40M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $25.70M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $24.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $24.20M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $22.80M 10-K · filed 2013-02-28 |
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