Welbilt, Inc. Deferred Tax Assets, Valuation Allowance, Noncurrent
Welbilt, Inc. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $40.70 million as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $40.70M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $41.00M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed $42.00M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $59.90M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $80.10M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $40.70M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $41.00M 10-K · filed 2019-03-01 | $42.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $59.90M 10-K/A · filed 2018-11-20 | |
| 2015-12-31 | $80.10M 10-K · filed 2017-02-24 |