Bristow Group Inc. Deferred Tax Assets, Inventory

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance

Operating Loss Carryforwards, Components ›Tax Credit Carryforwards, Foreign Capital Loss Carryforwards Tax Deferred Expense ›Inventory Deferred Income Equity Method Investments Other Total

Bristow Group Inc. Deferred Tax Assets, Inventory

Bristow Group Inc. had Deferred Tax Assets, Inventory of $1.26 million as of 2019-03-31, per its 10-K filed 2019-10-28.

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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsInventory · last filed 2019-10-28

2019-03-31: Deferred Tax Assets, Inventory $1.26M.
2018-03-31: Deferred Tax Assets, Inventory $1.67M.
2017-03-31: Deferred Tax Assets, Inventory $3.11M.
2016-03-31: Deferred Tax Assets, Inventory $3.31M.

Period end	Deferred Tax Assets, Inventory
2019-03-31	$1.26M 10-K · filed 2019-10-28
2018-03-31	$1.67M 10-K · filed 2019-10-28
2017-03-31	$3.11M 10-K/A · filed 2019-06-19
2016-03-31	$3.31M 10-K · filed 2017-05-23
2015-03-31	$5.26M 10-K · filed 2016-05-27
2014-03-31	$5.78M 10-K · filed 2015-05-20