IHS MARKIT LTD. Deferred Tax Asset, Interest Carryforward
IHS MARKIT LTD. had Deferred Tax Asset, Interest Carryforward of $245.90 million as of 2021-11-30, per its 10-K filed 2022-01-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2022-01-24
- 2021-11-30: Deferred Tax Asset, Interest Carryforward $245.90M.
- 2020-11-30: Deferred Tax Asset, Interest Carryforward $211.50M.
- 2019-11-30: Deferred Tax Asset, Interest Carryforward $116.80M.
- 2018-11-30: Deferred Tax Asset, Interest Carryforward $30.50M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2021-11-30 | $245.90M 10-K · filed 2022-01-24 |
| 2020-11-30 | $211.50M 10-K · filed 2022-01-24 |
| 2019-11-30 | $116.80M 10-K · filed 2021-01-22 |
| 2018-11-30 | $30.50M 10-K · filed 2020-01-17 |