Textron Inc. Deferred Tax Assets, Other
Textron Inc. (TXT) had Deferred Tax Assets, Other of $20.00 million as of 2022-01-01, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-02-16
- 2022-01-01: Deferred Tax Assets, Other $20.00M.
- 2021-01-02: Deferred Tax Assets, Other $16.00M.
- 2017-12-30: Deferred Tax Assets, Other $32.00M.
- 2016-12-31: Deferred Tax Assets, Other $67.00M; Deferred Tax Assets, Other as first filed $56.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-01-01 | $20.00M 10-K · filed 2023-02-16 | |
| 2021-01-02 | $16.00M 10-K · filed 2022-02-17 | |
| 2017-12-30 | $32.00M 10-K · filed 2018-02-15 | |
| 2016-12-31 | $67.00M 10-K · filed 2018-02-15 | $56.00M 10-K · filed 2017-02-22 |
| 2016-01-02 | $97.00M 10-K · filed 2017-02-22 | |
| 2015-01-03 | $91.00M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $130.00M 10-K · filed 2015-02-25 | $123.00M 10-K · filed 2014-02-14 |
| 2012-12-29 | $168.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $172.00M 10-K · filed 2013-02-15 | |
| 2011-01-01 | $177.00M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AAR CORP (AIR) | United States | $4.807B | 23.85 |