NN, Inc. Deferred Tax Assets, Other Loss Carryforwards
NN, Inc. (NNBR) had Deferred Tax Assets, Other Loss Carryforwards of $2.14 million as of 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2022-03-11
- 2021-12-31: Deferred Tax Assets, Other Loss Carryforwards $2.14M.
- 2020-12-31: Deferred Tax Assets, Other Loss Carryforwards $1.53M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2021-12-31 | $2.14M 10-K · filed 2022-03-11 |
| 2020-12-31 | $1.53M 10-K · filed 2022-03-11 |
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