Revlon, Inc. Deferred Tax Assets, Net of Valuation Allowance
Revlon, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $118.10 million as of 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-17
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $118.10M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $143.30M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $127.80M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $300.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $118.10M 10-K · filed 2023-03-17 | |
| 2021-12-31 | $143.30M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $127.80M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $300.60M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $257.40M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $290.00M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $355.30M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $245.00M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $282.10M 10-K · filed 2016-02-26 | $278.20M 10-K · filed 2015-03-12 |
| 2013-12-31 | $301.50M 10-K · filed 2015-03-12 | $301.80M 10-K · filed 2014-03-05 |
| 2012-12-31 | $302.60M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $321.30M 10-K · filed 2013-02-13 |