Astec Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Astec Industries, Inc. (ASTE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $11.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.30M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $7.90M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $7.20M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $4.40M 10-K · filed 2023-03-01 | $4.30M 10-K · filed 2022-02-28 |
| 2020-12-31 | $9.50M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $8.60M 10-K · filed 2021-03-01 | $8.62M 10-K · filed 2020-03-17 |
| 2018-12-31 | $5.07M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $6.31M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $5.46M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.13M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $3.17M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.56M 10-K · filed 2015-03-02 |
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