FORTERRA, INC. Deferred Tax Assets, Valuation Allowance
FORTERRA, INC. had Deferred Tax Assets, Valuation Allowance of $1.36 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $1.36M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $1.68M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $13.55M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $15.43M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $1.36M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.68M 10-K · filed 2022-03-01 |
| 2019-12-31 | $13.55M 10-K · filed 2021-02-25 |
| 2018-12-31 | $15.43M 10-K · filed 2020-02-27 |
| 2017-12-31 | $8.82M 10-K · filed 2019-03-12 |
| 2016-12-31 | $3.75M 10-K · filed 2018-03-07 |
| 2015-12-31 | $27.67M 10-K · filed 2017-03-31 |