Astec Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Astec Industries, Inc. (ASTE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.20 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $13.20M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $11.50M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $11.50M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $11.60M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $11.90M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $11.60M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $9.80M 10-K · filed 2021-03-01 | $9.76M 10-K · filed 2020-03-17 |
| 2018-12-31 | $7.26M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $2.71M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $3.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $3.01M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.38M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $2.10M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.00M 10-K · filed 2014-03-03 | $2.05M 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.71M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $1.58M 10-K · filed 2012-02-29 |
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