ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Assets, Capital Loss Carryforwards
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Assets, Capital Loss Carryforwards of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $300.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.60M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $18.80M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $18.80M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-24 |
| 2023-12-31 | $18.80M 10-K · filed 2025-02-25 |
| 2022-12-31 | $18.80M 10-K · filed 2024-02-20 |
| 2021-12-31 | $18.80M 10-K · filed 2023-02-21 |
| 2020-12-31 | $19.30M 10-K · filed 2022-02-22 |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-23 |
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