AEP INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance
AEP INDUSTRIES INC had Deferred Tax Assets, Net of Valuation Allowance of $18.81 million as of 2016-10-31, per its 10-K filed 2017-01-17.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-01-17
- 2016-10-31: Deferred Tax Assets, Net of Valuation Allowance $18.81M.
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance $21.05M.
- 2014-10-31: Deferred Tax Assets, Net of Valuation Allowance $29.25M.
- 2013-10-31: Deferred Tax Assets, Net of Valuation Allowance $32.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-10-31 | $18.81M 10-K · filed 2017-01-17 |
| 2015-10-31 | $21.05M 10-K · filed 2017-01-17 |
| 2014-10-31 | $29.25M 10-K · filed 2016-01-14 |
| 2013-10-31 | $32.05M 10-K · filed 2015-01-14 |
| 2012-10-31 | $27.27M 10-K · filed 2014-01-14 |
| 2011-10-31 | $27.10M 10-K · filed 2013-01-22 |