Cyxtera Technologies, Inc. Deferred Tax Assets, Gross
Cyxtera Technologies, Inc. had Deferred Tax Assets, Gross of $510.20 million as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Gross $510.20M.
- 2021-12-31: Deferred Tax Assets, Gross $221.90M; Deferred Tax Assets, Gross as first filed $168.20M.
- 2020-12-31: Deferred Tax Assets, Gross $139.00M; Deferred Tax Assets, Gross as first filed $43.17K.
- 2020-09-30: Deferred Tax Assets, Gross $37.00K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $510.20M 10-K · filed 2023-03-16 | |
| 2021-12-31 | $221.90M 10-K · filed 2023-03-16 | $168.20M 10-K · filed 2022-03-25 |
| 2020-12-31 | $139.00M 10-K · filed 2022-03-25 | $43.17K 10-K · filed 2021-03-15 |
| 2020-09-30 | $37.00K 10-Q · filed 2020-11-16 |