ANDERSONS, INC. Tax Credit Carryforward, Valuation Allowance
ANDERSONS, INC. (ANDE) had Tax Credit Carryforward, Valuation Allowance of $4.50 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-18
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $4.50M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $4.20M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $3.40M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $1.90M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $4.50M 10-K · filed 2026-02-18 |
| 2024-12-31 | $4.20M 10-K · filed 2025-02-19 |
| 2023-12-31 | $3.40M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.90M 10-K · filed 2023-02-23 |
| 2021-12-31 | $2.30M 10-K · filed 2022-02-24 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-27 |
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