FORWARD AIR CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FORWARD AIR CORPORATION (FWRD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $35.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-01
- FORWARD AIR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $35.00K, a 55.13% decline from fiscal 2017.
- FORWARD AIR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $78.00K.
- FORWARD AIR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$2.00K, a 118.18% decline from fiscal 2015.
- FORWARD AIR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $11.00K, a 71.79% decline from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | $35.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $78.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$2.00K 10-K · filed 2018-02-23 | $2.00K 10-K · filed 2017-02-22 |
| 2015-12-31 | $11.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $39.00K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $85.00K 10-K · filed 2015-02-20 | |
| 2012-12-31 | $10.00K 10-K · filed 2014-02-19 | |
| 2011-12-31 | $30.00K 10-K · filed 2013-02-15 | $17.00K 10-K · filed 2012-02-24 |
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