Graphic Packaging Holding Co Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Graphic Packaging Holding Co (GPK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.00 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-04-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-09
- Graphic Packaging Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $1.00M.
- Graphic Packaging Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$2.00M.
- Graphic Packaging Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$13.00M, a 200.00% decline from fiscal 2018.
- Graphic Packaging Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $13.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2021-03-31 | $1.00M 10-Q · filed 2021-04-27 | ||
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-09 | -$2.20M 10-K · filed 2021-02-16 | |
| 2019-12-31 | -$13.00M 10-K · filed 2020-02-11 | ||
| 2018-12-31 | $13.00M 10-K · filed 2021-02-16 | -$13.00M 10-K · filed 2019-02-13 |
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