SPX FLOW, INC. Deferred Tax Assets, Net
SPX FLOW, INC. had Deferred Tax Assets, Net of $10.20 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Net $10.20M.
- 2020-12-31: Deferred Tax Assets, Net $37.00M.
- 2019-12-31: Deferred Tax Assets, Net $65.30M.
- 2018-12-31: Deferred Tax Assets, Net $22.60M; Deferred Tax Assets, Net as first filed $11.50M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $10.20M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $37.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $65.30M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $22.60M 10-K · filed 2020-02-18 | $11.50M 10-K · filed 2019-02-05 |
| 2017-12-31 | $17.20M 10-K · filed 2019-02-05 | |
| 2016-12-31 | $2.10M 10-K · filed 2018-02-12 |