VISTEON CORP Deferred Tax Assets, Operating Loss Carryforwards, Foreign
VISTEON CORP (VC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $142.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $142.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $47.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $25.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $459.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $355.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $61.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $142.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-19 | $25.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $459.00M 10-K · filed 2026-02-19 | $355.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $61.00M 10-K · filed 2025-02-18 |
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