O-I GLASS, INC. Deferred Tax Assets, Capital Loss Carryforwards
O-I GLASS, INC. (OI) had Deferred Tax Assets, Capital Loss Carryforwards of $418.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $418.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $357.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $339.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $284.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $418.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $357.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $339.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $284.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $255.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $276.00M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $272.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $300.00M 10-K · filed 2020-02-21 | $286.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $342.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $389.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $435.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $464.00M 10-K/A · filed 2016-05-13 | |
| 2013-12-31 | $489.00M 10-K · filed 2015-02-11 | |
| 2012-12-31 | $486.00M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $438.00M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $455.00M 10-K · filed 2012-02-09 | $48.00M 10-K · filed 2011-02-10 |
| 2009-12-31 | $43.00M 10-K · filed 2011-02-10 |