Astec Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Astec Industries, Inc. (ASTE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2021-03-01
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.10M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $12.12M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.65M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2019-12-31 | $12.10M 10-K · filed 2021-03-01 | $12.12M 10-K · filed 2020-03-17 |
| 2018-12-31 | $15.65M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |
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