SILGAN HOLDINGS INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SILGAN HOLDINGS INC (SLGN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.50 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-03-02
- SILGAN HOLDINGS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.50M, a 200.00% increase from fiscal 2018.
- SILGAN HOLDINGS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $500.00K, a 91.53% decline from fiscal 2017.
- SILGAN HOLDINGS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $5.90M.
- SILGAN HOLDINGS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$500.00K, a 135.71% decline from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.50M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $500.00K 10-K · filed 2019-02-28 | |
| 2017-12-31 | $5.90M 10-K · filed 2018-03-01 | |
| 2016-12-31 | -$500.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | $1.40M 10-K · filed 2016-02-25 | |
| 2014-12-31 | -$3.80M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $700.00K 10-K · filed 2014-02-28 | $500.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $4.50M 10-K · filed 2012-02-29 |
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