LIBBEY INC Deferred Tax Assets, Valuation Allowance
LIBBEY INC had Deferred Tax Assets, Valuation Allowance of $26.96 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-27
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $26.96M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $22.07M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $19.08M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $13.77M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $26.96M 10-K · filed 2020-02-27 |
| 2018-12-31 | $22.07M 10-K · filed 2020-02-27 |
| 2017-12-31 | $19.08M 10-K · filed 2019-02-27 |
| 2016-12-31 | $13.77M 10-K · filed 2018-03-01 |
| 2015-12-31 | $11.18M 10-K · filed 2017-03-03 |
| 2014-12-31 | $66.49M 10-K · filed 2017-03-03 |
| 2013-12-31 | $46.05M 10-K · filed 2017-03-03 |
| 2012-12-31 | $77.63M 10-K · filed 2016-02-29 |
| 2011-12-31 | $76.45M 10-K · filed 2015-03-13 |
| 2010-12-31 | $72.33M 10-K · filed 2014-03-12 |
| 2009-12-31 | $98.99M 10-K · filed 2013-03-18 |