INTERNATIONAL FLAVORS & FRAGRANCES INC Tax Credit Carryforward, Valuation Allowance
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) had Tax Credit Carryforward, Valuation Allowance of $1.00 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2023-02-27
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $1.00M.
- 2021-12-31: Tax Credit Carryforward, Valuation Allowance $2.00M.
- 2020-12-31: Tax Credit Carryforward, Valuation Allowance $10.00M.
- 2019-12-31: Tax Credit Carryforward, Valuation Allowance $14.10M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2022-12-31 | $1.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $2.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $10.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $14.10M 8-K · filed 2020-06-18 |
| 2018-12-31 | $3.80M 10-K · filed 2019-02-26 |
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