SPX FLOW, INC. Deferred Tax Assets, Net of Valuation Allowance
SPX FLOW, INC. had Deferred Tax Assets, Net of Valuation Allowance of $97.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $97.00M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $109.30M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $314.40M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $332.90M; Deferred Tax Assets, Net of Valuation Allowance as first filed $342.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $97.00M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $109.30M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $314.40M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $332.90M 10-K · filed 2020-02-18 | $342.50M 10-K · filed 2019-02-05 |
| 2017-12-31 | $408.90M 10-K · filed 2019-02-05 | |
| 2016-12-31 | $251.00M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $267.40M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $185.70M 8-K · filed 2016-08-03 |