Itron, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Itron, Inc. (ITRI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $900.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-02-25
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $900.00K.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.60M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $50.80M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $50.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $900.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $1.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | $50.80M 10-K · filed 2021-02-24 |
| 2019-12-31 | $50.50M 10-K · filed 2020-02-27 |
| 2018-12-31 | $50.40M 10-K · filed 2019-02-28 |
| 2017-12-31 | $49.30M 10-K · filed 2018-03-01 |
| 2016-12-31 | $49.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | $48.00M 10-K · filed 2016-06-30 |
| 2014-12-31 | $75.40M 10-K · filed 2015-02-20 |
| 2013-12-31 | $900.00K 10-K · filed 2014-02-26 |
| 2011-12-31 | $4.90M 8-K · filed 2012-05-25 |
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