ARROW ELECTRONICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ARROW ELECTRONICS, INC. (ARW) had Deferred Tax Assets, Operating Loss Carryforwards of $18.41 million as of 2022-12-31, per its 10-K filed 2023-02-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-02-09
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.41M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.02M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.18M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $18.41M 10-K · filed 2023-02-09 | |
| 2021-12-31 | $50.02M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $90.18M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $96.61M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $129.64M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $113.33M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $102.71M 10-K · filed 2018-02-06 | |
| 2015-12-31 | $102.00M 10-K · filed 2017-02-07 | |
| 2014-12-31 | $113.41M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $112.58M 10-K · filed 2015-02-05 | $92.78M 10-K · filed 2014-02-05 |
| 2012-12-31 | $95.96M 10-K · filed 2014-02-05 | |
| 2011-12-31 | $79.32M 10-K · filed 2013-02-07 | |
| 2010-12-31 | $80.27M 10-K · filed 2012-02-01 |
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