Terex Corporation Deferred Tax Assets, Tax Credit Carryforwards
Terex Corporation (TEX) had Deferred Tax Assets, Tax Credit Carryforwards of $1.70 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2016-02-22
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.70M.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.90M.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards $12.10M.
- 2012-12-31: Deferred Tax Assets, Tax Credit Carryforwards $16.80M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $16.90M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2015-12-31 | $1.70M 10-K · filed 2016-02-22 | |
| 2014-12-31 | $8.90M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $12.10M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $16.80M 10-K · filed 2014-02-25 | $16.90M 10-K · filed 2013-02-28 |
| 2011-12-31 | $26.30M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $28.30M 8-K · filed 2012-11-01 |