ECOLAB INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ECOLAB INC. (ECL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$20.60 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-02-23
- ECOLAB INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was -$17.00M.
- ECOLAB INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$20.60M.
- ECOLAB INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$20.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2016-12-31 | -$20.60M 10-K · filed 2018-02-23 | -$11.50M 10-K · filed 2017-02-24 | |
| 2015-12-31 | -$20.60M 10-K · filed 2017-02-24 | ||
| 2015-09-30 | -$17.00M 10-Q · filed 2015-11-02 |
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