FORTERRA, INC. Deferred Tax Assets, Net of Valuation Allowance
FORTERRA, INC. had Deferred Tax Assets, Net of Valuation Allowance of $85.62 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $85.62M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $87.05M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $76.64M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $51.83M; Deferred Tax Assets, Net of Valuation Allowance as first filed $40.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $85.62M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $87.05M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $76.64M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $51.83M 10-K · filed 2020-02-27 | $40.28M 10-K · filed 2019-03-12 |
| 2017-12-31 | $38.62M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $70.96M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $5.56M 10-K · filed 2017-03-31 |