ASHLAND INC. Deferred Tax Assets, Valuation Allowance
ASHLAND INC. had Deferred Tax Assets, Valuation Allowance of $107.00 million as of 2015-09-30, per its 10-K filed 2015-11-20.
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:DeferredTaxAssetsValuationAllowance · last filed 2015-11-20
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $107.00M.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $148.00M.
- 2013-09-30: Deferred Tax Assets, Valuation Allowance $166.00M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance $175.00M; Deferred Tax Assets, Valuation Allowance as first filed $828.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2015-09-30 | $107.00M 10-K · filed 2015-11-20 | |
| 2014-09-30 | $148.00M 10-K · filed 2015-11-20 | |
| 2013-09-30 | $166.00M 10-K · filed 2014-11-24 | |
| 2012-09-30 | $175.00M 10-K · filed 2013-11-27 | $828.00M 10-K · filed 2012-11-19 |
| 2011-09-30 | $718.00M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $870.00M 10-K · filed 2011-11-23 |