FRANKLIN ELECTRIC CO., INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
FRANKLIN ELECTRIC CO., INC. (FELE) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $10.30 million as of 2016-01-02, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2016-03-02
- 2016-01-02: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $10.30M.
- 2015-01-03: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $6.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2016-01-02 | $10.30M 10-K · filed 2016-03-02 |
| 2015-01-03 | $6.30M 10-K · filed 2015-03-04 |
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