ROGERS CORP Deferred Tax Assets, Tax Credit Carryforwards, Foreign
ROGERS CORP (ROG) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $3.50 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.50M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.30M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.10M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.70M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.30M 10-K · filed 2025-02-26 |
| 2023-12-31 | $3.10M 10-K · filed 2024-02-27 |
| 2022-12-31 | $4.70M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.20M 10-K · filed 2022-02-22 |
| 2020-12-31 | $2.20M 10-K · filed 2021-02-19 |
| 2015-12-31 | $10.10M 10-K · filed 2016-02-23 |
| 2014-12-31 | $15.50M 10-K · filed 2015-02-18 |
| 2013-12-31 | $13.80M 10-K · filed 2014-02-24 |
| 2012-12-31 | $20.40M 10-K · filed 2013-02-20 |
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