Itron, Inc. Tax Credit Carryforward, Valuation Allowance
Itron, Inc. (ITRI) had Tax Credit Carryforward, Valuation Allowance of $32.30 million as of 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2017-03-01
- 2016-12-31: Tax Credit Carryforward, Valuation Allowance $32.30M.
- 2015-12-31: Tax Credit Carryforward, Valuation Allowance $31.70M.
- 2014-12-31: Tax Credit Carryforward, Valuation Allowance $58.50M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2016-12-31 | $32.30M 10-K · filed 2017-03-01 |
| 2015-12-31 | $31.70M 10-K · filed 2016-06-30 |
| 2014-12-31 | $58.50M 10-K · filed 2015-02-20 |
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