FORTERRA, INC. Deferred Tax Assets, Other
FORTERRA, INC. had Deferred Tax Assets, Other of $3.50 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:DeferredTaxAssetsOther · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Other $3.50M.
- 2020-12-31: Deferred Tax Assets, Other $3.77M; Deferred Tax Assets, Other as first filed $3.61M.
- 2019-12-31: Deferred Tax Assets, Other $4.69M.
- 2018-12-31: Deferred Tax Assets, Other $1.11M; Deferred Tax Assets, Other as first filed $3.89M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $3.50M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $3.77M 10-K · filed 2022-03-01 | $3.61M 10-K · filed 2021-02-25 |
| 2019-12-31 | $4.69M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.11M 10-K · filed 2020-02-27 | $3.89M 10-K · filed 2019-03-12 |
| 2017-12-31 | $3.87M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $484.00K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $523.00K 10-K · filed 2017-03-31 |