MILLER INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
MILLER INDUSTRIES, INC. (MLR) had Deferred Tax Assets, Operating Loss Carryforwards of $105.00 thousand as of 2025-12-31, 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, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $105.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $580.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $105.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $580.00K 10-K · filed 2026-03-04 |
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