CATERPILLAR INC Deferred Tax Assets, Tax Credit Carryforwards, Foreign
CATERPILLAR INC (CAT) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $60.00 million as of 2022-12-31, per its 10-K filed 2023-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2023-02-15
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $60.00M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $90.00M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $350.00M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $264.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2022-12-31 | $60.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $90.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $350.00M 10-K · filed 2021-02-17 |
| 2019-12-31 | $264.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $500.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $920.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $307.00M 8-K · filed 2016-05-16 |
| 2014-12-31 | $61.00M 10-K · filed 2015-02-17 |
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