FORTERRA, INC. Deferred Tax Assets, Gross
FORTERRA, INC. had Deferred Tax Assets, Gross of $86.98 million as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Gross $86.98M.
- 2020-12-31: Deferred Tax Assets, Gross $88.73M.
- 2019-12-31: Deferred Tax Assets, Gross $90.19M.
- 2018-12-31: Deferred Tax Assets, Gross $67.25M; Deferred Tax Assets, Gross as first filed $55.71M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $86.98M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $88.73M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $90.19M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $67.25M 10-K · filed 2020-02-27 | $55.71M 10-K · filed 2019-03-12 |
| 2017-12-31 | $47.43M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $74.71M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $33.23M 10-K · filed 2017-03-31 |