CARLISLE COMPANIES INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Assets, Operating Loss Carryforwards of $16.60 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-02-17
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.60M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $16.60M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $0.00 8-K · filed 2021-09-14 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-10 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2016-12-31 | $6.60M 10-K · filed 2018-02-16 | $0.00 10-K · filed 2017-02-13 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-08 |
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