THE MIDDLEBY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Assets, Operating Loss Carryforwards of $8.40 million as of 2026-01-03, per its 10-K filed 2026-03-04.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $8.40M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $8.50M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $9.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $8.40M 10-K · filed 2026-03-04 |
| 2024-12-28 | $8.50M 10-K · filed 2025-02-26 |
| 2023-12-30 | $9.60M 10-K · filed 2024-02-28 |
| 2022-12-31 | $10.30M 10-K · filed 2023-03-01 |
| 2022-01-01 | $29.00M 10-K · filed 2022-03-02 |
| 2021-01-02 | $15.70M 10-K · filed 2021-03-03 |
| 2019-12-28 | $19.50M 10-K · filed 2020-02-26 |
| 2018-12-29 | $14.60M 10-K · filed 2019-02-27 |
| 2017-12-30 | $37.90M 10-K · filed 2018-02-28 |
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