CF INDUSTRIES HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Assets, Capital Loss Carryforwards of $90.00 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2023-02-23
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $90.00M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $90.00M.
- 2020-09-30: Deferred Tax Assets, Capital Loss Carryforwards $90.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $90.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $90.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | $90.00M 10-Q · filed 2021-11-05 |
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