BEACON ROOFING SUPPLY, INC. Deferred Tax Assets, Net of Valuation Allowance
BEACON ROOFING SUPPLY, INC. had Deferred Tax Assets, Net of Valuation Allowance of $215.40 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $215.40M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $176.60M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $162.80M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $164.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $215.40M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $176.60M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $162.80M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $164.00M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $164.00M 10-K · filed 2021-11-19 | |
| 2020-09-30 | $140.00M 10-K · filed 2021-11-19 | $168.50M 10-K · filed 2020-11-20 |
| 2019-09-30 | $55.20M 10-K · filed 2020-11-20 | $55.16M 10-K · filed 2019-11-26 |
| 2018-09-30 | $48.78M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $54.25M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $65.73M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $16.55M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $23.71M 8-K · filed 2016-03-25 | |
| 2013-09-30 | $22.90M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $23.90M 10-K · filed 2013-11-27 | |
| 2011-09-30 | $25.32M 10-K · filed 2012-11-29 | |
| 2010-09-30 | $25.62M 10-K · filed 2011-11-29 |