Advertisement
Screener

Graphic Packaging Holding Co (GPK) Deferred Tax Assets, Net of Valuation Allowance, Current

2.8 / 5 stars · 68/120 Roast Me

Graphic Packaging Holding Co Deferred Tax Assets, Net of Valuation Allowance, Current

Graphic Packaging Holding Co (GPK) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2014-12-31, per its 10-K filed 2016-02-12.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-12

  • 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $177.20M.
  • 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $171.30M.
  • 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $139.30M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $140.70M.
  • 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $125.00M.
Period endDeferred Tax Assets, Net of Valuation Allowance, CurrentDeferred Tax Assets, Net of Valuation Allowance, Current as first filed
2014-12-31$0.00
10-K · filed 2016-02-12
$177.20M
10-K · filed 2015-02-05
2013-12-31$171.30M
10-K · filed 2015-02-05
2012-12-31$139.30M
10-K · filed 2014-02-06
$140.70M
10-K · filed 2013-02-07
2011-12-31$125.00M
10-K · filed 2013-02-07
2010-12-31$28.00M
10-K/A · filed 2012-07-26

Similar stocks

Stock NameCountryMarket CapPE Ratio
SONOCO PRODUCTS CO (SON)United States$4.938B5.17
DSS, INC. (DSS)United States$0.007B-0.18
PACKAGING CORP OF AMERICA (PKG)United States$21.205B30.69
Smurfit Westrock plc (SW)$24.133B48.80