MSA SAFETY INC Deferred Tax Assets, Operating Loss Carryforwards
MSA SAFETY INC (MSA) had Deferred Tax Assets, Operating Loss Carryforwards of $8.08 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.08M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $6.71M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $10.96M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $10.70M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $9.40M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $6.31M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $6.03M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $7.84M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $10.01M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $16.22M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $15.31M 10-K · filed 2017-02-28 | $7.39M 10-K · filed 2016-02-29 |
| 2014-12-31 | $7.48M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.71M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $7.56M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $9.44M 10-K · filed 2013-02-20 |
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