Pentair plc Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Pentair plc (PNR) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $99.70 million as of 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2020-02-25
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $99.70M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $93.70M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.25B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2019-12-31 | $99.70M 10-K · filed 2020-02-25 |
| 2018-12-31 | $93.70M 10-K · filed 2019-02-19 |
| 2017-12-31 | $2.25B 10-K · filed 2018-02-27 |
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