SPX FLOW, INC. Deferred Tax Assets, Valuation Allowance
SPX FLOW, INC. had Deferred Tax Assets, Valuation Allowance of $168.90 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-02-16
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $168.90M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $161.80M.
- 2020-06-27: Deferred Tax Assets, Valuation Allowance $1.60M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $152.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $168.90M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $161.80M 10-K · filed 2022-02-16 | |
| 2020-06-27 | $1.60M 10-Q · filed 2020-08-04 | |
| 2019-12-31 | $152.10M 10-K · filed 2021-02-19 | |
| 2019-06-29 | $5.10M 10-Q · filed 2020-08-04 | |
| 2018-12-31 | $82.50M 10-K · filed 2020-02-18 | $89.20M 10-K · filed 2019-02-05 |
| 2017-12-31 | $83.60M 10-K · filed 2019-02-05 | |
| 2016-12-31 | $74.90M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $70.30M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $110.90M 8-K · filed 2016-08-03 |