Diebold Nixdorf, Incorporated Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Diebold Nixdorf, Incorporated (DBD) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $59.80 million as of 2020-12-31, per its 10-K filed 2022-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2022-03-11
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $59.80M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $61.20M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $61.60M; Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed $68.40M.
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $77.30M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2020-12-31 | $59.80M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $61.20M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $61.60M 10-K · filed 2020-02-26 | $68.40M 10-K · filed 2019-03-01 |
| 2017-12-31 | $77.30M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $46.50M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $50.30M 8-K · filed 2016-09-23 | |
| 2014-12-31 | $22.70M 8-K · filed 2015-11-23 | |
| 2013-12-31 | $26.48M 10-K · filed 2014-03-03 | |
| 2012-12-31 | $24.26M 10-K · filed 2014-03-03 | $23.74M 10-K · filed 2013-02-15 |
| 2011-12-31 | $46.33M 10-K · filed 2013-02-15 | $38.86M 10-K · filed 2012-02-17 |
| 2010-12-31 | $42.42M 10-K · filed 2012-02-17 |
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