TransDigm Group Incorporated Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TransDigm Group Incorporated (TDG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $54.00 million as of 2020-09-30, per its 10-K filed 2020-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2020-11-12
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.00M.
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $58.00M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $58.05M.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $46.49M.
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $33.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-09-30 | $54.00M 10-K · filed 2020-11-12 | |
| 2019-09-30 | $58.00M 10-K · filed 2020-11-12 | $58.05M 10-K · filed 2019-11-19 |
| 2018-09-30 | $46.49M 10-K · filed 2019-11-19 | |
| 2017-09-30 | $33.46M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $29.27M 10-K · filed 2017-11-13 | |
| 2015-09-30 | $15.95M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $16.34M 10-K · filed 2015-11-13 | |
| 2013-09-30 | $14.92M 10-K · filed 2014-11-14 | |
| 2012-09-30 | $14.64M 10-K · filed 2013-11-15 | |
| 2011-09-30 | $16.50M 8-K · filed 2013-08-12 | |
| 2010-09-30 | $6.13M 10-K · filed 2011-11-18 |
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