Cyxtera Technologies, Inc. Deferred Tax Assets, Valuation Allowance
Cyxtera Technologies, Inc. had Deferred Tax Assets, Valuation Allowance of $98.20 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $98.20M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $53.70M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $37.30M; Deferred Tax Assets, Valuation Allowance as first filed $43.17K.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $37.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $98.20M 10-K · filed 2023-03-16 | |
| 2021-12-31 | $53.70M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $37.30M 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 |