O-I GLASS, INC. Deferred Tax Assets, Other Tax Carryforwards
O-I GLASS, INC. (OI) had Deferred Tax Assets, Other Tax Carryforwards of $36.00 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $36.00M.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $29.00M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $27.00M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $24.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $24.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $20.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $19.00M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $18.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $18.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $17.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $34.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $38.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $37.00M 10-K/A · filed 2016-05-13 | |
| 2013-12-31 | $46.00M 10-K · filed 2015-02-11 | |
| 2012-12-31 | $46.00M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $51.00M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $48.00M 10-K · filed 2012-02-09 | $455.00M 10-K · filed 2011-02-10 |
| 2009-12-31 | $399.00M 10-K · filed 2011-02-10 |