GREEN PLAINS INC. Deferred Tax Assets, Other Tax Carryforwards
GREEN PLAINS INC. (GPRE) had Deferred Tax Assets, Other Tax Carryforwards of $32.76 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $32.76M.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $20.00M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $17.00M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $15.30M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-31 | $32.76M 10-K · filed 2026-02-10 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $17.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $15.30M 10-K · filed 2024-02-09 |
| 2021-12-31 | $12.06M 10-K · filed 2023-02-10 |
| 2020-12-31 | $6.61M 10-K · filed 2022-02-18 |
| 2019-12-31 | $5.54M 10-K · filed 2021-02-16 |
| 2018-12-31 | $2.05M 10-K · filed 2020-02-20 |
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