INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Assets, Operating Loss Carryforwards
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Assets, Operating Loss Carryforwards of $315.00 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-02-27
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $315.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $312.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $274.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $226.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $315.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $312.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $274.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $226.40M 8-K · filed 2020-06-18 |
| 2018-12-31 | $227.20M 10-K · filed 2019-02-26 |
| 2017-12-31 | $225.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $191.90M 10-K · filed 2017-02-28 |
| 2015-12-31 | $186.10M 10-K · filed 2016-03-01 |
| 2014-12-31 | $181.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $312.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $309.00M 10-K · filed 2013-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LyondellBasell Industries N.V. (LYB) | $19.447B | -49.15 | |
| WESTLAKE CORP (WLK) | United States | $8.528B | |
| NEWMARKET CORP (NEU) | United States | $8.222B | 16.78 |
| SENSIENT TECHNOLOGIES CORP (SXT) | United States | $5.455B | 33.22 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |