TRINITY INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
TRINITY INDUSTRIES INC (TRN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $200.00 thousand as of 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-02-21
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $200.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.90M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $18.90M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $940.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2022-12-31 | $200.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | $3.90M 10-K · filed 2022-02-17 |
| 2020-12-31 | $18.90M 10-K · filed 2021-02-24 |
| 2019-12-31 | $940.50M 10-K · filed 2020-02-20 |
| 2018-12-31 | $195.50M 10-K · filed 2019-02-21 |
| 2017-12-31 | $18.90M 10-K · filed 2018-02-22 |
| 2016-12-31 | $21.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $30.70M 10-K · filed 2016-02-19 |
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