Zebra Technologies Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Zebra Technologies Corporation (ZBRA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $26.80 million as of 2014-12-31, per its 10-K filed 2015-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-03-17
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.80M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.98M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $27.39M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $27.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2014-12-31 | $26.80M 10-K · filed 2015-03-17 | |
| 2013-12-31 | $26.98M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $27.39M 10-K · filed 2013-02-21 | $27.13M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 | |
| ILLINOIS TOOL WORKS INC (ITW) | United States | $77.451B | 24.11 |