Stoneridge, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Stoneridge, Inc. (SRI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$49.60 billion for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-28
- Stoneridge, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$49.60B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$49.60B 10-K · filed 2019-02-28 | -$49.60M 10-K · filed 2017-03-02 |
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