THE MIDDLEBY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.40 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.40M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.00M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-03 | $11.40M 10-K · filed 2026-03-04 |
| 2024-12-28 | $10.00M 10-K · filed 2025-02-26 |
| 2023-12-30 | $12.50M 10-K · filed 2024-02-28 |
| 2022-12-31 | $22.60M 10-K · filed 2023-03-01 |
| 2022-01-01 | $34.20M 10-K · filed 2022-03-02 |
| 2021-01-02 | $102.40M 10-K · filed 2021-03-03 |
| 2019-12-28 | $104.40M 10-K · filed 2020-02-26 |
| 2018-12-29 | $88.00M 10-K · filed 2019-02-27 |
| 2017-12-30 | $124.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.92M 10-K · filed 2017-03-01 |
| 2016-01-02 | $1.48M 10-K · filed 2017-03-01 |
| 2015-01-03 | $2.73M 10-K · filed 2016-03-02 |
| 2013-12-28 | $785.00K 10-K · filed 2015-03-04 |
| 2012-12-29 | $509.00K 10-K · filed 2014-02-26 |
| 2011-12-31 | $580.00K 10-K · filed 2013-02-27 |
| 2011-01-01 | $740.00K 10-K · filed 2012-03-15 |
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