Graphic Packaging Holding Co Deferred Tax Assets, Other Tax Carryforwards
Graphic Packaging Holding Co (GPK) had Deferred Tax Assets, Other Tax Carryforwards of $21.60 million as of 2014-12-31, per its 10-K filed 2015-02-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2015-02-05
- 2014-12-31: Deferred Tax Assets, Other Tax Carryforwards $21.60M.
- 2013-12-31: Deferred Tax Assets, Other Tax Carryforwards $22.70M.
- 2012-12-31: Deferred Tax Assets, Other Tax Carryforwards $41.70M; Deferred Tax Assets, Other Tax Carryforwards as first filed $40.90M.
- 2011-12-31: Deferred Tax Assets, Other Tax Carryforwards $68.70M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2014-12-31 | $21.60M 10-K · filed 2015-02-05 | |
| 2013-12-31 | $22.70M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $41.70M 10-K · filed 2014-02-06 | $40.90M 10-K · filed 2013-02-07 |
| 2011-12-31 | $68.70M 10-K · filed 2013-02-07 | |
| 2010-12-31 | $76.40M 10-K/A · filed 2012-07-26 |
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