MILLER INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MILLER INDUSTRIES, INC. (MLR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $10.80 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.80M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.80M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.80M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-06-30 | $10.80M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $10.80M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $10.80M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $8.90M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $8.90M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $8.90M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $8.90M 10-K · filed 2026-03-04 | |
| 2024-03-31 | $3.70M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $8.90M 10-K · filed 2025-03-05 | $3.70M 10-K · filed 2024-03-06 |
| 2023-09-30 | $1.81M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $1.37M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $1.10M 10-Q · filed 2024-05-08 | $1.14M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $3.70M 10-K · filed 2024-03-06 | $1.14M 10-K · filed 2023-03-08 |
| 2021-12-31 | $1.14M 10-K · filed 2023-03-08 | $124.00K 10-K · filed 2022-03-09 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $124.00K 10-K · filed 2022-03-09 | $0.00 10-K · filed 2021-03-03 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-03 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $849.00K 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $849.00K 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $834.00K 10-K · filed 2020-03-04 | |
| 2018-09-30 | $849.00K 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $849.00K 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $865.00K 10-Q · filed 2018-05-09 |
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