Owens Corning Deferred Income Tax Assets, Net
Owens Corning (OC) had Deferred Income Tax Assets, Net of $15.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $15.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $13.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $10.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $8.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $15.00M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $13.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $10.00M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $8.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $8.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $11.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | $54.00M 10-K · filed 2025-02-24 |
| 2024-09-30 | $32.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $39.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $30.00M 10-Q · filed 2024-04-24 | |
| 2023-12-31 | $24.00M 10-K · filed 2025-02-24 | |
| 2023-09-30 | $19.00M 10-Q · filed 2023-10-25 | |
| 2023-06-30 | $20.00M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $18.00M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-14 | |
| 2022-09-30 | $17.00M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $21.00M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $30.00M 10-Q · filed 2022-04-27 | |
| 2021-12-31 | $31.00M 10-K · filed 2023-02-15 | |
| 2021-09-30 | $39.00M 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $33.00M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $28.00M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $28.00M 10-K · filed 2022-02-16 | |
| 2020-09-30 | $33.00M 10-Q · filed 2020-10-28 | |
| 2020-06-30 | $32.00M 10-Q · filed 2020-07-29 | |
| 2020-03-31 | $31.00M 10-Q · filed 2020-04-29 | |
| 2019-12-31 | $46.00M 10-K · filed 2021-02-17 |