ANDERSONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ANDERSONS, INC. (ANDE) had Deferred Tax Assets, Operating Loss Carryforwards of $5.44 million as of 2025-12-31, per its 10-K filed 2026-02-18.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.01M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.44M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.21M 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.01M 10-K · filed 2025-02-19 |
| 2022-12-31 | $1.74M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.91M 10-K · filed 2023-02-23 |
| 2020-12-31 | $25.43M 10-K · filed 2022-02-24 |
| 2019-12-31 | $5.26M 10-K · filed 2021-02-25 |
| 2018-12-31 | $12.77M 10-K · filed 2020-02-27 |
| 2017-12-31 | $5.75M 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.32M 10-K · filed 2018-02-26 |
| 2015-12-31 | $4.54M 10-K · filed 2017-03-01 |
| 2014-12-31 | $1.16M 10-K · filed 2016-02-29 |
| 2013-12-31 | $631.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $654.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $1.30M 10-K · filed 2013-03-01 |
| 2010-12-31 | $1.21M 10-K · filed 2012-02-27 |
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