TRIMBLE INC. Deferred Tax Assets, Operating Loss Carryforwards
TRIMBLE INC. (TRMB) had Deferred Tax Assets, Operating Loss Carryforwards of $17.30 million as of 2026-01-02, per its 10-K filed 2026-02-25.
Financial Statements › 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2026-01-02: Deferred Tax Assets, Operating Loss Carryforwards $17.30M.
- 2025-01-03: Deferred Tax Assets, Operating Loss Carryforwards $24.30M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards $17.90M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards $20.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-02 | $17.30M 10-K · filed 2026-02-25 |
| 2025-01-03 | $24.30M 10-K · filed 2026-02-25 |
| 2023-12-29 | $17.90M 10-K · filed 2025-04-25 |
| 2022-12-30 | $20.00M 10-K/A · filed 2025-01-16 |
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