Owens Corning Tax Credit Carryforward, Valuation Allowance
Owens Corning (OC) had Tax Credit Carryforward, Valuation Allowance of $78.00 million as of 2015-09-30, per its 10-Q filed 2015-10-21.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2015-10-21
- 2015-09-30: Tax Credit Carryforward, Valuation Allowance $78.00M.
- 2015-06-30: Tax Credit Carryforward, Valuation Allowance $78.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2015-09-30 | $78.00M 10-Q · filed 2015-10-21 |
| 2015-06-30 | $78.00M 10-Q · filed 2015-07-22 |