VISTEON CORP Deferred Tax Assets, Regulatory Assets and Liabilities
VISTEON CORP (VC) had Deferred Tax Assets, Regulatory Assets and Liabilities of $40.00 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
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $40.00M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $36.00M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $38.00M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $42.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $40.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $42.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $47.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $59.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
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