ALLISON TRANSMISSION HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Deferred Tax Assets, Operating Loss Carryforwards of $3.00 million as of 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-02-16
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $3.00M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $10.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $12.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $14.00M 10-K · filed 2018-02-15 | $13.60M 10-K · filed 2017-02-24 |
| 2015-12-31 | $48.60M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $107.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $140.70M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $145.30M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $158.10M 10-K · filed 2013-02-28 |
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