ATLAS CORP. Deferred Tax Assets, Valuation Allowance
ATLAS CORP. had Deferred Tax Assets, Valuation Allowance of $180.00 million as of 2023-12-31, per its 20-F filed 2024-03-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-14
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $180.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $184.40M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $213.50M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $129.30M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $180.00M 20-F · filed 2024-03-14 |
| 2022-12-31 | $184.40M 20-F · filed 2024-03-14 |
| 2021-12-31 | $213.50M 20-F · filed 2023-03-16 |
| 2020-12-31 | $129.30M 20-F · filed 2022-03-24 |