STANLEY BLACK & DECKER, INC. Deferred Tax Assets, Capital Loss Carryforwards
STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Assets, Capital Loss Carryforwards of $56.50 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2023-02-23
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $56.50M.
- 2022-01-01: Deferred Tax Assets, Capital Loss Carryforwards $42.40M.
- 2021-01-02: Deferred Tax Assets, Capital Loss Carryforwards $38.80M.
- 2019-12-28: Deferred Tax Assets, Capital Loss Carryforwards $32.90M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2022-12-31 | $56.50M 10-K · filed 2023-02-23 |
| 2022-01-01 | $42.40M 10-K · filed 2022-02-22 |
| 2021-01-02 | $38.80M 10-K/A · filed 2022-01-31 |
| 2019-12-28 | $32.90M 10-K · filed 2020-02-21 |
| 2018-12-29 | $21.30M 10-K · filed 2019-02-26 |
| 2017-12-30 | $52.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-15 |
| 2016-01-02 | $38.00M 10-K · filed 2016-02-19 |
| 2015-01-03 | $763.30M 8-K · filed 2015-10-05 |
| 2013-12-28 | $757.60M 8-K · filed 2014-10-06 |
| 2012-12-29 | $808.50M 10-K · filed 2013-02-20 |
| 2011-12-31 | $84.90M 10-K · filed 2012-02-23 |
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