JBT Marel Corporation Deferred Tax Assets, Operating Loss Carryforwards
JBT Marel Corporation (JBTM) had Deferred Tax Assets, Operating Loss Carryforwards of $44.50 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.90M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $9.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $44.50M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $6.10M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $8.70M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $6.90M 8-K/A · filed 2024-06-21 | $9.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $7.90M 8-K/A · filed 2024-06-21 | $9.50M 10-K · filed 2022-02-24 |
| 2020-12-31 | $7.10M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $6.30M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $6.90M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $5.90M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $2.30M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $2.50M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $4.70M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.90M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $6.50M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $8.60M 10-K · filed 2013-03-07 |
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