Preformed Line Products Company Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Preformed Line Products Company (PLPC) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $1.34 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.34M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.34M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.02M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.15M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.34M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-13 |
| 2022-12-31 | $1.15M 10-K · filed 2024-03-08 |
| 2021-12-31 | $543.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-04 |
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