ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.70M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.40M 10-K · filed 2025-02-25 |
| 2022-12-31 | $4.70M 10-K · filed 2024-02-20 |
| 2021-12-31 | $8.70M 10-K · filed 2023-02-21 |
| 2020-12-31 | $8.90M 10-K · filed 2022-02-22 |
| 2019-12-31 | $9.30M 10-K · filed 2021-02-23 |
| 2018-12-31 | $9.80M 10-K/A · filed 2020-07-28 |
| 2017-12-31 | $10.50M 10-K · filed 2019-02-25 |
| 2016-12-31 | $9.10M 10-K · filed 2018-02-26 |
| 2015-12-31 | $9.70M 10-K · filed 2017-02-27 |
| 2014-12-31 | $5.90M 10-K · filed 2016-02-22 |
| 2013-12-31 | $6.00M 10-K · filed 2015-02-23 |
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