Fortune Brands Innovations, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Fortune Brands Innovations, Inc. (FBIN) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $3.80 million as of 2023-12-30, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2025-02-25
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.80M; Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration as first filed $4.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $2.60M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $2.90M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $600.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration as first filed |
|---|---|---|
| 2023-12-30 | $3.80M 10-K · filed 2025-02-25 | $4.50M 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.60M 10-K · filed 2023-02-28 | |
| 2021-12-31 | $2.90M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $600.00K 10-K · filed 2021-02-24 | |
| 2019-12-31 | $7.90M 10-K · filed 2020-02-26 | |
| 2018-12-31 | $7.10M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $8.30M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $8.30M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $10.10M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $800.00K 10-K · filed 2015-02-25 |
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