Owens Corning Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Owens Corning (OC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $57.00 million as of 2024-12-31, per its 10-K filed 2025-02-24.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-02-24
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $57.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $53.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $52.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $54.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $57.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $53.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $52.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $54.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $49.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $97.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $161.00M 10-K · filed 2020-02-19 |
| 2017-12-31 | $160.00M 10-K · filed 2018-02-21 |