INTERNATIONAL FLAVORS & FRAGRANCES INC Deferred Tax Assets, Tax Credit Carryforwards
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Deferred Tax Assets, Tax Credit Carryforwards of $8.60 million as of 2017-12-31, per its 10-K filed 2018-02-27.
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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.60M.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.40M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2017-12-31 | $8.60M 10-K · filed 2018-02-27 |
| 2016-12-31 | $9.40M 10-K · filed 2017-02-28 |
| 2015-12-31 | $9.50M 10-K · filed 2016-03-01 |
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