REYNOLDS CONSUMER PRODUCTS INC. Deferred Tax Assets, Operating Loss Carryforwards
REYNOLDS CONSUMER PRODUCTS INC. (REYN) had Deferred Tax Assets, Operating Loss Carryforwards of $6.00 million as of 2025-12-31, per its 10-K filed 2026-02-04.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-04 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-04 |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-05 |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-08 |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-12 |