FRANKLIN ELECTRIC CO., INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FRANKLIN ELECTRIC CO., INC. (FELE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $900.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-22
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $0.00.
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $9.60M.
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $0.00.
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00.
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $900.00K.
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $4.20M.
- FRANKLIN ELECTRIC CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $200.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2020-12-31 | $900.00K 10-K · filed 2023-02-22 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$5.40M 10-Q · filed 2019-11-05 | ||
| 2019-06-30 | -$5.40M 10-Q · filed 2019-07-30 | |||
| 2018-12-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $9.60M derived: sum of 2 quarters · filed 2021-02-24 | $9.60M derived: sum of 3 quarters · filed 2021-02-24 | $4.20M 10-K · filed 2021-02-24 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | -$5.40M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$5.40M 10-Q · filed 2018-07-31 | ||
| 2018-03-31 | -$5.40M 10-Q · filed 2019-04-30 | |||
| 2017-03-31 | -$1.90M 10-K · filed 2018-02-27 | |||
| 2011-12-31 | $200.00K 10-K · filed 2012-02-29 |
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