Terex Corporation Deferred Tax Assets, Operating Loss Carryforwards
Terex Corporation (TEX) had Deferred Tax Assets, Operating Loss Carryforwards of $223.50 million as of 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $223.50M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $241.80M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $210.70M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $204.90M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $199.30M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $200.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $223.50M 10-K · filed 2016-02-22 | |
| 2014-12-31 | $241.80M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $210.70M 10-K · filed 2015-02-23 | $204.90M 10-K · filed 2014-02-25 |
| 2012-12-31 | $199.30M 10-K · filed 2014-02-25 | $200.80M 10-K · filed 2013-02-28 |
| 2011-12-31 | $197.10M 10-K · filed 2013-02-28 | $198.40M 10-K · filed 2012-02-29 |
| 2010-12-31 | $215.90M 8-K · filed 2012-11-01 |