LEGGETT & PLATT INC Deferred Tax Asset, Interest Carryforward
LEGGETT & PLATT INC (LEG) had Deferred Tax Asset, Interest Carryforward of $16.40 million as of 2024-12-31, per its 10-K filed 2025-02-26.
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:DeferredTaxAssetInterestCarryforward · last filed 2025-02-26
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $16.40M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $14.20M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-12-31 | $16.40M 10-K · filed 2025-02-26 |
| 2023-12-31 | $14.20M 10-K · filed 2024-02-27 |