SPX FLOW, INC. Deferred Tax Assets, Other
SPX FLOW, INC. had Deferred Tax Assets, Other of $20.60 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:DeferredTaxAssetsOther · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Other $20.60M.
- 2020-12-31: Deferred Tax Assets, Other $27.80M; Deferred Tax Assets, Other as first filed $55.10M.
- 2019-12-31: Deferred Tax Assets, Other $53.10M.
- 2018-12-31: Deferred Tax Assets, Other $44.30M; Deferred Tax Assets, Other as first filed $46.10M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $20.60M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $27.80M 10-K · filed 2022-02-16 | $55.10M 10-K · filed 2021-02-19 |
| 2019-12-31 | $53.10M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $44.30M 10-K · filed 2020-02-18 | $46.10M 10-K · filed 2019-02-05 |
| 2017-12-31 | $49.70M 10-K · filed 2019-02-05 | |
| 2016-12-31 | $43.00M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $42.20M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $17.90M 8-K · filed 2016-08-03 |