Brunswick Corporation Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Brunswick Corporation (BC) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $22.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $22.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $19.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $17.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $22.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $19.40M 10-K · filed 2025-02-14 |
| 2023-12-31 | $17.20M 10-K · filed 2024-02-16 |
| 2022-12-31 | $22.10M 10-K · filed 2023-02-16 |
| 2021-12-31 | $42.80M 10-K · filed 2022-02-16 |
| 2020-12-31 | $14.20M 10-K · filed 2021-02-16 |
| 2019-12-31 | $33.20M 10-K · filed 2020-02-18 |
| 2018-12-31 | $30.90M 10-K · filed 2019-02-19 |
| 2017-12-31 | $26.40M 10-K · filed 2018-02-20 |
| 2016-12-31 | $20.20M 10-K · filed 2017-02-17 |
| 2015-12-31 | $11.00M 10-K · filed 2016-02-17 |
| 2014-12-31 | $8.70M 10-K · filed 2015-02-20 |
| 2013-12-31 | $10.20M 10-K · filed 2014-02-14 |
| 2012-12-31 | $17.20M 10-K · filed 2013-02-21 |
| 2011-12-31 | $20.60M 10-K · filed 2012-02-23 |
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