HORIZON GLOBAL CORP Deferred Tax Assets, Net of Valuation Allowance
HORIZON GLOBAL CORP had Deferred Tax Assets, Net of Valuation Allowance of $21.97 million as of 2021-12-31, per its 10-K filed 2022-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.97M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.45M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.98M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.23M; Deferred Tax Assets, Net of Valuation Allowance as first filed $15.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $21.97M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $28.45M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $26.98M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $12.23M 10-K · filed 2020-03-16 | $15.07M 10-K · filed 2019-03-18 |
| 2017-12-31 | $16.71M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $20.26M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $17.23M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $16.57M 10-K · filed 2016-03-01 |