BEACON ROOFING SUPPLY, INC. Deferred Tax Assets, Derivative Instruments
BEACON ROOFING SUPPLY, INC. had Deferred Tax Assets, Derivative Instruments of $2.40 million as of 2021-09-30, per its 10-K filed 2021-11-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2021-11-19
- 2021-09-30: Deferred Tax Assets, Derivative Instruments $2.40M.
- 2020-09-30: Deferred Tax Assets, Derivative Instruments $4.80M.
- 2019-09-30: Deferred Tax Assets, Derivative Instruments $500.00K; Deferred Tax Assets, Derivative Instruments as first filed $510.00K.
- 2016-09-30: Deferred Tax Assets, Derivative Instruments $279.00K.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2021-09-30 | $2.40M 10-K · filed 2021-11-19 | |
| 2020-09-30 | $4.80M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $500.00K 10-K · filed 2020-11-20 | $510.00K 10-K · filed 2019-11-26 |
| 2016-09-30 | $279.00K 10-K · filed 2017-11-21 | |
| 2015-09-30 | $844.00K 10-K · filed 2016-11-22 | |
| 2014-09-30 | $753.00K 8-K · filed 2016-03-25 | |
| 2013-09-30 | $1.47M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $3.37M 10-K · filed 2013-11-27 | |
| 2011-09-30 | $2.83M 10-K · filed 2012-11-29 | |
| 2010-09-30 | $4.28M 10-K · filed 2011-11-29 |