Terex Corporation Deferred Tax Assets, Capital Loss Carryforwards
Terex Corporation (TEX) had Deferred Tax Assets, Capital Loss Carryforwards of $14.80 million as of 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-02-16
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $14.80M.
- 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $72.40M.
- 2015-12-31: Deferred Tax Assets, Capital Loss Carryforwards $72.40M.
- 2014-12-31: Deferred Tax Assets, Capital Loss Carryforwards $72.20M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2017-12-31 | $14.80M 10-K · filed 2018-02-16 |
| 2016-12-31 | $72.40M 8-K · filed 2017-08-25 |
| 2015-12-31 | $72.40M 10-K · filed 2016-02-22 |
| 2014-12-31 | $72.20M 10-K · filed 2015-02-23 |