Owens Corning Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Owens Corning (OC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $9.00 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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-02-24
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $13.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $16.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $16.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $13.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $16.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $41.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $54.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $66.00M 10-K · filed 2020-02-19 |
| 2017-12-31 | $48.00M 10-K · filed 2019-02-20 |
| 2016-12-31 | $146.00M 10-K · filed 2018-02-21 |
| 2015-12-31 | $156.00M 10-K · filed 2017-02-08 |
| 2014-12-31 | $159.00M 10-K · filed 2016-02-10 |
| 2013-12-31 | $115.00M 10-K · filed 2015-02-11 |
| 2012-12-31 | $161.00M 10-K · filed 2014-02-12 |
| 2011-12-31 | $136.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $140.00M 10-K · filed 2012-02-15 |