KBR, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
KBR, Inc. (KBR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $262.00 million as of 2013-12-31, per its 10-K/A filed 2014-05-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2014-05-30
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $262.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $270.00M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $292.00M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $150.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2013-12-31 | $262.00M 10-K/A · filed 2014-05-30 | $270.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $292.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $150.00M 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |