CATERPILLAR INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CATERPILLAR INC (CAT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $25.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-17
- CATERPILLAR INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $50.00M.
- CATERPILLAR INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$50.00M.
- CATERPILLAR INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $25.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $0.00 derived: sum of 2 quarters · filed 2021-02-17 | $25.00M 10-K · filed 2021-02-17 | ||
| 2018-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$25.00M 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $25.00M 10-Q · filed 2019-08-01 | -$25.00M 10-Q · filed 2018-08-07 |
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