NEWELL BRANDS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
NEWELL BRANDS INC. (NWL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $355.10 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2019-03-04
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $355.10M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $374.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $376.40M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $361.30M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $248.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2018-12-31 | $355.10M 10-K · filed 2019-03-04 | |
| 2017-12-31 | $374.00M 10-K · filed 2019-03-04 | $376.40M 10-K · filed 2018-03-01 |
| 2016-12-31 | $361.30M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $248.30M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $271.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $297.90M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $314.60M 10-K · filed 2014-03-03 | $282.30M 10-K · filed 2013-03-01 |
| 2011-12-31 | $339.40M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $321.50M 8-K · filed 2012-06-11 |
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