BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $240.90 million as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $240.90M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $216.30M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $128.10M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $101.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2020-12-31 | $240.90M 10-K · filed 2021-02-26 |
| 2019-12-31 | $216.30M 10-K · filed 2020-02-28 |
| 2018-12-31 | $128.10M 8-K · filed 2019-07-17 |
| 2017-12-31 | $101.50M 10-K · filed 2018-02-27 |
| 2016-12-31 | $124.50M 10-K · filed 2017-02-27 |
| 2015-12-31 | $160.50M 10-K · filed 2016-02-25 |
| 2014-12-31 | $17.90M 10-K · filed 2015-02-27 |
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