NEWELL BRANDS INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
NEWELL BRANDS INC. (NWL) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $395.00 million as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2025-02-14
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $395.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $447.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $217.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $332.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2024-12-31 | $395.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $447.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $217.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $332.00M 10-K · filed 2022-02-14 |
| 2020-12-31 | $434.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $355.00M 10-K · filed 2020-03-02 |
| 2012-12-31 | $182.80M 10-K · filed 2013-03-01 |
| 2011-12-31 | $110.60M 8-K · filed 2012-06-11 |
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