Itron, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Other
Itron, Inc. (ITRI) had Deferred Tax Assets, Tax Credit Carryforwards, Other of $45.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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:DeferredTaxAssetsTaxCreditCarryforwardsOther · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $45.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $43.20M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $41.90M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $41.90M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Other |
|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $43.20M 10-K · filed 2025-02-25 |
| 2023-12-31 | $41.90M 10-K · filed 2024-02-26 |
| 2022-12-31 | $41.90M 10-K · filed 2023-02-27 |
| 2021-12-31 | $39.30M 10-K · filed 2022-02-28 |
| 2020-12-31 | $38.20M 10-K · filed 2021-02-24 |
| 2019-12-31 | $34.40M 10-K · filed 2020-02-27 |
| 2018-12-31 | $35.10M 10-K · filed 2019-02-28 |
| 2017-12-31 | $10.70M 10-K · filed 2018-03-01 |
| 2016-12-31 | $10.00M 10-K · filed 2017-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AEHR TEST SYSTEMS (AEHR) | United States | $3.176B | -420.65 |
| COHU INC (COHU) | United States | $3.015B | -82.78 |
| ALLIENT INC (ALNT) | United States | $1.913B | 61.10 |
| FREQUENCY ELECTRONICS INC (FEIM) | United States | $0.952B | 236.51 |
| TRANSCAT INC (TRNS) | United States | $0.805B | 250.33 |
| INTEST CORP (INTT) | United States | $0.146B | 291.94 |
| ScanTech AI Systems Inc. (STAI) | United States | $0.069B | -2.69 |
| DATA I/O CORP (DAIO) | United States | $0.030B | -4.65 |
| Veralto Corp (VLTO) | United States | $23.619B | 22.32 |
| TERADYNE, INC (TER) | United States | $60.595B | 59.25 |