INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $5.90 million as of 2018-12-31, per its 10-K filed 2019-02-26.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2019-02-26
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.90M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $58.80M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2018-12-31 | $5.90M 10-K · filed 2019-02-26 |
| 2017-12-31 | $58.80M 10-K · filed 2019-02-26 |
| 2016-12-31 | $7.60M 10-K · filed 2018-02-27 |
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