JBT Marel Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JBT Marel Corporation (JBTM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$700.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-25
- JBT Marel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$700.00K.
- JBT Marel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $0.00.
- JBT Marel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$1.20M.
- JBT Marel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$400.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | -$700.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2018-12-31 | -$1.20M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$400.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $300.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.20M 10-K · filed 2014-03-07 |
| 2010-12-31 | -$200.00K 10-K · filed 2013-03-07 |
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