ECOLAB INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
ECOLAB INC. (ECL) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $0 as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2018-02-23
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $21.80M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $31.30M.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $15.60M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2016-12-31 | $21.80M 10-K · filed 2018-02-23 |
| 2015-12-31 | $31.30M 10-K · filed 2017-02-24 |
| 2014-12-31 | $15.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $29.90M 10-K · filed 2015-02-27 |
| 2012-12-31 | $47.60M 10-K · filed 2014-02-28 |
| 2011-12-31 | $44.70M 10-K · filed 2013-02-26 |
| 2010-12-31 | $22.40M 10-K · filed 2012-02-28 |
| 2009-12-31 | $5.10M 10-K · filed 2011-02-25 |
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