THE MIDDLEBY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $18.60 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.60M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $47.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $44.40M.
- 2022-01-01: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $44.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-01-03 | $18.60M 10-K · filed 2026-03-04 |
| 2023-12-30 | $47.80M 10-K · filed 2024-02-28 |
| 2022-12-31 | $44.40M 10-K · filed 2023-03-01 |
| 2022-01-01 | $44.70M 10-K · filed 2022-03-02 |
| 2021-01-02 | $56.50M 10-K · filed 2021-03-03 |
| 2019-12-28 | $38.20M 10-K · filed 2020-02-26 |
| 2018-12-29 | $101.40M 10-K · filed 2019-02-27 |
| 2017-12-30 | $86.10M 10-K · filed 2018-02-28 |
| 2016-12-31 | $16.72M 10-K · filed 2017-03-01 |
| 2016-01-02 | $17.55M 10-K · filed 2017-03-01 |
| 2015-01-03 | $0.00 10-K · filed 2016-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Alliance Laundry Holdings Inc. (ALH) | United States | $4.250B | 29.44 |
| STANDEX INTERNATIONAL CORP/DE/ (SXI) | United States | $3.388B | 41.20 |
| Hayward Holdings, Inc. (HAYW) | United States | $2.710B | 17.92 |
| Midera Food Processing, Inc. (MFP) | United States | $1.945B | |
| TENNANT CO (TNC) | United States | $1.128B | 81.55 |