SILGAN HOLDINGS INC Deferred Tax Assets, Operating Loss Carryforwards
SILGAN HOLDINGS INC (SLGN) had Deferred Tax Assets, Operating Loss Carryforwards of $98.48 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $80.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.07M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $98.48M 10-K · filed 2026-02-26 |
| 2024-12-31 | $80.85M 10-K · filed 2026-02-26 |
| 2023-12-31 | $54.07M 10-K · filed 2025-02-27 |
| 2022-12-31 | $45.61M 10-K · filed 2024-02-29 |
| 2021-12-31 | $49.91M 10-K · filed 2023-02-23 |
| 2020-12-31 | $49.88M 10-K · filed 2022-02-24 |
| 2019-12-31 | $34.79M 10-K · filed 2021-02-25 |
| 2018-12-31 | $31.68M 10-K · filed 2020-03-02 |
| 2017-12-31 | $34.10M 10-K · filed 2019-02-28 |
| 2016-12-31 | $21.61M 10-K · filed 2018-03-01 |
| 2015-12-31 | $26.36M 10-K · filed 2017-03-01 |
| 2014-12-31 | $33.97M 10-K · filed 2016-02-25 |
| 2013-12-31 | $42.18M 10-K · filed 2015-02-27 |
| 2012-12-31 | $24.83M 10-K · filed 2014-02-28 |
| 2011-12-31 | $21.23M 10-K · filed 2013-02-28 |
| 2010-12-31 | $21.20M 10-K · filed 2012-02-29 |
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