MSA SAFETY INC Deferred Tax Assets, Tax Deferred Expense, Other
MSA SAFETY INC (MSA) had Deferred Tax Assets, Tax Deferred Expense, Other of $655.00 thousand as of 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-02-16
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $655.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $72.95M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $71.71M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $33.69M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2023-12-31 | $655.00K 10-K · filed 2024-02-16 | |
| 2022-12-31 | $72.95M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $71.71M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $33.69M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $29.41M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $31.17M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $28.48M 10-K · filed 2019-02-22 | $4.24M 10-K · filed 2018-02-22 |
| 2016-12-31 | $5.38M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $4.41M 10-K · filed 2017-02-28 | $5.48M 10-K · filed 2016-02-29 |
| 2014-12-31 | $6.34M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $7.20M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $8.21M 10-K · filed 2014-02-24 |
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