SPX FLOW, INC. Deferred Tax Assets, Gross
SPX FLOW, INC. had Deferred Tax Assets, Gross of $265.90 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › 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
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Gross $265.90M.
- 2020-12-31: Deferred Tax Assets, Gross $271.10M.
- 2019-12-31: Deferred Tax Assets, Gross $466.50M.
- 2018-12-31: Deferred Tax Assets, Gross $415.40M; Deferred Tax Assets, Gross as first filed $431.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $265.90M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $271.10M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $466.50M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $415.40M 10-K · filed 2020-02-18 | $431.70M 10-K · filed 2019-02-05 |
| 2017-12-31 | $492.50M 10-K · filed 2019-02-05 | |
| 2016-12-31 | $325.90M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $337.70M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $296.60M 8-K · filed 2016-08-03 |