Snap-on Inc Deferred Tax Assets, Operating Loss Carryforwards
Snap-on Inc (SNA) had Deferred Tax Assets, Operating Loss Carryforwards of $164.90 million as of 2026-01-03, per its 10-K filed 2026-02-12.
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 2026-02-12
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $164.90M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $186.20M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $180.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $190.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $164.90M 10-K · filed 2026-02-12 |
| 2024-12-28 | $186.20M 10-K · filed 2025-02-13 |
| 2023-12-30 | $180.40M 10-K · filed 2024-02-16 |
| 2022-12-31 | $190.10M 10-K · filed 2023-02-09 |
| 2022-01-01 | $160.50M 10-K · filed 2022-02-11 |
| 2021-01-02 | $184.10M 10-K · filed 2021-02-11 |
| 2019-12-28 | $209.60M 10-K · filed 2020-02-13 |
| 2018-12-29 | $224.80M 10-K · filed 2019-02-14 |
| 2017-12-30 | $240.30M 10-K · filed 2018-02-15 |
| 2016-12-31 | $253.80M 10-K · filed 2017-02-09 |
| 2016-01-02 | $266.40M 10-K · filed 2016-02-11 |
| 2015-01-03 | $305.30M 10-K · filed 2015-02-12 |
| 2013-12-28 | $328.60M 10-K · filed 2014-02-14 |
| 2012-12-29 | $313.20M 10-K · filed 2013-02-14 |
| 2011-12-31 | $295.40M 10-K · filed 2012-02-16 |
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