FRANKLIN ELECTRIC CO., INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FRANKLIN ELECTRIC CO., INC. (FELE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.80 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-20 |
| 2024-12-31 | $3.70M 10-K · filed 2025-02-21 |
| 2023-12-31 | $4.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $4.90M 10-K · filed 2023-02-22 |
| 2021-12-31 | $6.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $6.60M 10-K · filed 2021-02-24 |
| 2019-12-31 | $6.80M 10-K · filed 2020-02-25 |
| 2018-12-31 | $6.90M 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.20M 10-K · filed 2018-02-27 |
| 2016-12-31 | $6.10M 10-K · filed 2017-03-01 |
| 2016-01-02 | $5.10M 10-K · filed 2016-03-02 |
| 2015-01-03 | $3.20M 10-K · filed 2015-03-04 |
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