Textron Inc. Deferred Tax Assets, Operating Loss Carryforwards
Textron Inc. (TXT) had Deferred Tax Assets, Operating Loss Carryforwards of $214.00 million as of 2017-12-30, per its 10-K filed 2018-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-02-15
- 2017-12-30: Deferred Tax Assets, Operating Loss Carryforwards $214.00M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $158.00M.
- 2016-01-02: Deferred Tax Assets, Operating Loss Carryforwards $142.00M.
- 2015-01-03: Deferred Tax Assets, Operating Loss Carryforwards $137.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2017-12-30 | $214.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $158.00M 10-K · filed 2018-02-15 |
| 2016-01-02 | $142.00M 10-K · filed 2017-02-22 |
| 2015-01-03 | $137.00M 10-K · filed 2016-02-24 |
| 2013-12-28 | $84.00M 10-K · filed 2015-02-25 |
| 2012-12-29 | $81.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $74.00M 10-K · filed 2013-02-15 |
| 2011-01-01 | $66.00M 10-K · filed 2012-02-23 |
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