ARMSTRONG WORLD INDUSTRIES, INC. Deferred Tax Assets, Unrealized Currency Losses
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) had Deferred Tax Assets, Unrealized Currency Losses of $1.30 million as of 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2017-02-27
- 2016-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.30M.
- 2015-12-31: Deferred Tax Assets, Unrealized Currency Losses $18.80M; Deferred Tax Assets, Unrealized Currency Losses as first filed $18.90M.
- 2014-12-31: Deferred Tax Assets, Unrealized Currency Losses $13.30M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2016-12-31 | $1.30M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $18.80M 10-K · filed 2017-02-27 | $18.90M 10-K · filed 2016-02-22 |
| 2014-12-31 | $13.30M 10-K · filed 2016-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| NEWELL BRANDS INC. (NWL) | United States | $2.385B | -11.78 |
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Karat Packaging Inc. (KRT) | United States | $1.079B | 13.27 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |
| ENTEGRIS INC (ENTG) | United States | $22.706B | 80.62 |