Owens Corning Deferred Tax Assets, Operating Loss Carryforwards
Owens Corning (OC) had Deferred Tax Assets, Operating Loss Carryforwards of $95.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $77.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $107.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $92.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $108.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $95.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $77.00M 10-K · filed 2026-02-25 | $107.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $92.00M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $108.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $132.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $170.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $195.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $255.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $377.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $826.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $957.00M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $1.05B 10-K · filed 2016-02-10 | |
| 2013-12-31 | $1.12B 10-K · filed 2015-02-11 |