Armstrong Flooring, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - afi-20201231.htm

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Deferred income tax assets (liabilities)
Postretirement and postemployment benefits	$ 15,800,000	$ 17,500,000
Net operating losses	38,100,000	25,100,000
Accrued expenses	5,000,000.0	4,200,000
Deferred compensation	3,200,000	2,600,000
Customer claims reserves	4,300,000	4,200,000
Goodwill	2,100,000	2,200,000
Pension benefit liabilities	300,000	3,500,000
Tax credit carryforwards	2,500,000	3,400,000
Intangibles	3,800,000	2,800,000
Deferred Tax Asset, Interest Carryforward	2,300,000	600,000
Other	2,400,000	2,000,000.0
Total deferred income tax assets	79,800,000	68,100,000
Valuation allowances	(48,500,000)	(35,800,000)
Net deferred income tax assets	31,300,000	32,300,000
Accumulated depreciation	(20,700,000)	(20,600,000)
Inventories	(6,100,000)	(6,700,000)
Other	(2,500,000)	(2,100,000)
Total deferred income tax liabilities	(29,300,000)	(29,400,000)
Net deferred income tax assets	2,000,000.0	2,900,000
Deferred Income Taxes and Other Assets, Noncurrent	4,400,000	5,300,000
Deferred income taxes have been classified in the Consolidated Balance Sheet as:
Deferred Income Taxes and Other Tax Liabilities, Noncurrent	$ 2,400,000	$ 2,400,000

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