Owens Corning Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Owens Corning (OC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-19 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-20 |
| 2016-12-31 | $5.00M 10-K · filed 2018-02-21 |
| 2015-12-31 | $6.00M 10-K · filed 2017-02-08 |
| 2014-12-31 | $4.00M 10-K · filed 2016-02-10 |
| 2013-12-31 | $6.00M 10-K · filed 2015-02-11 |
| 2012-12-31 | $5.00M 10-K · filed 2014-02-12 |
| 2011-12-31 | $4.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $4.00M 10-K · filed 2012-02-15 |