TENNANT CO Deferred Tax Assets, Net of Valuation Allowance
TENNANT CO (TNC) had Deferred Tax Assets, Net of Valuation Allowance of $69.80 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $69.80M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $67.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.50M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $40.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $69.80M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $67.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $56.50M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $40.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $39.30M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $42.50M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $40.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $25.00M 10-K · filed 2020-02-27 | $24.98M 10-K · filed 2019-02-28 |
| 2017-12-31 | $27.40M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $24.39M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $22.60M 8-K · filed 2018-01-08 | |
| 2014-12-31 | $24.57M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $27.28M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $33.77M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $38.44M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $38.07M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $27.53M 10-K · filed 2012-02-24 |
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