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AIR PRODUCTS AND CHEMICALS, INC. (APD) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

2.5 / 5 stars · 61/120 Roast Me

AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $12.80 million as of 2016-09-30, per its 8-K filed 2017-06-05.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2017-06-05

  • 2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.80M.
  • 2012-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $311.20M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, State and Local
2016-09-30$12.80M
8-K · filed 2017-06-05
2012-09-30$311.20M
10-K · filed 2012-11-20

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