ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Assets, Operating Loss Carryforwards of $14.70 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $14.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $32.20M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $34.20M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $42.50M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $48.70M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $54.80M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $58.70M 10-K/A · filed 2020-07-28 | |
| 2017-12-31 | $35.60M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $32.00M 10-K · filed 2018-02-26 | $71.90M 10-K · filed 2017-02-27 |
| 2015-12-31 | $83.70M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $113.70M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $143.70M 10-K · filed 2015-02-23 | $230.20M 10-K · filed 2014-02-24 |
| 2012-12-31 | $218.60M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $247.80M 10-K · filed 2013-02-27 |
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