TRIMBLE INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
TRIMBLE INC. (TRMB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $4.70 million as of 2022-12-30, per its 10-K filed 2023-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-02-17
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.70M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.80M.
- 2021-01-01: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.40M.
- 2020-01-03: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2022-12-30 | $4.70M 10-K · filed 2023-02-17 | |
| 2021-12-31 | $5.80M 10-K · filed 2023-02-17 | |
| 2021-01-01 | $7.40M 10-K · filed 2022-02-23 | |
| 2020-01-03 | $9.80M 10-K · filed 2021-02-26 | |
| 2018-12-28 | $20.80M 10-K · filed 2020-02-28 | |
| 2017-12-29 | $6.40M 10-K · filed 2019-02-22 | |
| 2016-12-30 | $3.80M 10-K · filed 2018-02-27 | |
| 2016-01-01 | $5.50M 10-K · filed 2017-02-24 | |
| 2015-01-02 | $7.90M 10-K · filed 2016-02-24 | $7.92M 10-K · filed 2015-02-25 |
| 2014-01-03 | $3.66M 10-K · filed 2015-02-25 | |
| 2012-12-28 | $5.95M 10-K · filed 2014-02-25 | |
| 2011-12-30 | $11.46M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $12.40M 10-K · filed 2012-02-28 |
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