BEACON ROOFING SUPPLY, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
BEACON ROOFING SUPPLY, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $31.94 million as of 2015-12-31, per its 8-K filed 2016-03-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-25
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $31.94M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.31M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.79M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $31.94M 8-K · filed 2016-03-25 |
| 2015-09-30 | $2.31M 8-K · filed 2016-03-25 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 |
| 2015-03-31 | $14.79M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $14.63M 8-K · filed 2016-03-25 |
| 2014-09-30 | $14.61M 8-K · filed 2016-03-25 |
| 2014-06-30 | $14.38M 10-Q · filed 2015-08-06 |
| 2014-03-31 | $14.23M 10-Q · filed 2015-05-08 |
| 2013-12-31 | $14.38M 10-Q · filed 2015-02-06 |
| 2013-09-30 | $14.59M 10-K · filed 2014-11-25 |
| 2013-06-30 | $14.42M 10-Q · filed 2014-08-08 |
| 2013-03-31 | $15.58M 10-Q · filed 2014-05-09 |
| 2012-12-31 | $15.79M 10-Q · filed 2014-02-07 |
| 2012-09-30 | $16.09M 10-K · filed 2013-11-27 |
| 2012-06-30 | $14.26M 10-Q · filed 2013-08-09 |
| 2012-03-31 | $14.59M 10-Q · filed 2013-05-10 |
| 2011-12-31 | $14.88M 10-Q · filed 2013-02-08 |
| 2011-09-30 | $15.47M 10-K · filed 2012-11-29 |
| 2011-06-30 | $15.42M 10-Q · filed 2012-08-07 |
| 2011-03-31 | $15.20M 10-Q · filed 2012-05-10 |
| 2010-12-31 | $16.68M 10-Q · filed 2012-02-09 |
| 2010-09-30 | $17.18M 10-K · filed 2011-11-29 |
| 2010-06-30 | $18.02M 10-Q · filed 2011-08-08 |
| 2010-03-31 | $16.34M 10-Q · filed 2011-05-09 |
| 2009-12-31 | $16.67M 10-Q · filed 2011-02-09 |