REGAL REXNORD CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
REGAL REXNORD CORP (RRX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.10 million for the 12-month period ending 2022-01-01, per its 10-K filed 2022-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-02
- REGAL REXNORD CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$3.10M, a 141.89% decline from fiscal 2021.
- REGAL REXNORD CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $7.40M, a 42.64% decline from fiscal 2019.
- REGAL REXNORD CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $12.90M, a 163.27% increase from fiscal 2018.
- REGAL REXNORD CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $4.90M, a 16.95% decline from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-01-01 | -$3.10M 10-K · filed 2022-03-02 |
| 2021-01-02 | $7.40M 10-K · filed 2021-03-02 |
| 2019-12-28 | $12.90M 10-K · filed 2021-03-02 |
| 2018-12-29 | $4.90M 10-K · filed 2020-02-26 |
| 2017-12-30 | $5.90M 10-K · filed 2019-02-26 |
| 2016-12-31 | $6.80M 10-K · filed 2018-02-27 |
| 2016-01-02 | $8.20M 10-K · filed 2017-03-01 |
| 2015-01-03 | $10.10M 10-K · filed 2016-03-02 |
| 2013-12-28 | $5.90M 10-K · filed 2015-03-04 |
| 2012-12-29 | $3.00M 10-K · filed 2014-02-26 |
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