ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $9.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $23.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $29.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $35.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $64.00M 10-K · filed 2018-02-15 | $64.30M 10-K · filed 2017-02-24 |
| 2015-12-31 | $71.80M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $77.30M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $83.60M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $112.40M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $97.80M 10-K · filed 2013-02-28 |
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