THE MIDDLEBY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $2.40 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, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $2.40M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $2.70M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $3.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2026-01-03 | $2.40M 10-K · filed 2026-03-04 |
| 2024-12-28 | $2.70M 10-K · filed 2025-02-26 |
| 2023-12-30 | $3.10M 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.80M 10-K · filed 2023-03-01 |
| 2022-01-01 | $5.60M 10-K · filed 2022-03-02 |
| 2021-01-02 | $10.00M 10-K · filed 2021-03-03 |
| 2019-12-28 | $13.40M 10-K · filed 2020-02-26 |
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