Penske Automotive Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Penske Automotive Group, Inc. (PAG) had Deferred Tax Assets, Operating Loss Carryforwards of $32.40 million as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-24
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.40M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.90M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $32.40M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $17.90M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $16.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $13.70M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $14.10M 8-K · filed 2014-11-18 | $14.05M 10-K · filed 2013-02-28 |
| 2011-12-31 | $12.38M 10-K · filed 2013-02-28 | $12.13M 10-K · filed 2012-02-24 |
| 2010-12-31 | $23.16M 8-K · filed 2012-08-14 |
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