INNOVATE CORP. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INNOVATE CORP. (VATE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $0 as of 2020-12-31, per its 10-K filed 2021-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2021-03-10
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.30M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $37.80M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $49.70M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $49.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-10 | |
| 2019-12-31 | $38.30M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $37.80M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $49.70M 10-K · filed 2019-03-12 | $49.69M 10-K · filed 2018-03-14 |
| 2016-12-31 | $50.15M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $54.64M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $52.90M 10-K/A · filed 2016-03-15 | $52.93M 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K/A · filed 2016-03-15 |
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