LIBBEY INC Deferred Tax Assets, Operating Loss Carryforwards
LIBBEY INC had Deferred Tax Assets, Operating Loss Carryforwards of $11.33 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-02-27
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.33M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.14M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.60M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.86M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $16.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | $11.33M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $14.14M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $16.60M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $16.86M 10-K · filed 2018-03-01 | $16.80M 10-K · filed 2017-03-03 |
| 2015-12-31 | $25.50M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $33.50M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $32.80M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $44.40M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $22.60M 10-K · filed 2013-03-18 |