The Manitowoc Company, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
The Manitowoc Company, Inc. (MTW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.20 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-24
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was -$900.00K.
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was $121.10M.
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $0.00.
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $7.20M, a 67.57% decline from fiscal 2020.
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $22.20M, a 393.33% increase from fiscal 2019.
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $4.50M.
- The Manitowoc Company, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$1.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $7.20M 10-K · filed 2023-02-24 | $6.90M 10-K · filed 2022-02-22 | |||
| 2020-12-31 | $22.20M 10-K · filed 2023-02-24 | -$22.20M 10-K · filed 2021-02-12 | |||
| 2019-12-31 | $4.50M 10-K · filed 2022-02-22 | -$4.50M 10-K · filed 2020-02-14 | |||
| 2018-12-31 | -$1.30M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | -$113.80M 10-K · filed 2018-02-23 | ||||
| 2016-12-31 | $187.00M 10-K · filed 2017-02-28 | ||||
| 2016-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-03 | $120.20M 10-Q · filed 2016-11-03 | |||
| 2016-03-31 | $121.10M 10-Q · filed 2016-05-10 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $4.20M 10-Q · filed 2015-11-03 | |||
| 2015-06-30 | $4.20M 10-Q · filed 2015-08-07 | ||||
| 2014-06-30 | $9.00M 10-Q · filed 2014-08-01 | ||||
| 2013-12-31 | $3.40M 10-K · filed 2014-02-21 | ||||
| 2012-12-31 | $17.50M 10-K · filed 2013-02-28 | ||||
| 2011-12-31 | $11.50M 10-K · filed 2012-02-29 |
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