BEMIS CO INC Deferred Tax Assets, Valuation Allowance
BEMIS CO INC had Deferred Tax Assets, Valuation Allowance of $33.10 million as of 2018-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-02-15
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $33.10M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $48.50M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $40.30M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $42.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $33.10M 10-K · filed 2019-02-15 | |
| 2017-12-31 | $48.50M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $40.30M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $42.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $47.90M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $42.10M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $36.60M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $31.60M 10-K · filed 2013-02-28 | $31.59M 10-K · filed 2012-02-29 |
| 2010-12-31 | $29.68M 10-K · filed 2012-02-29 |