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CalAtlantic Group, Inc. Deferred Tax Assets, Inventory

CalAtlantic Group, Inc. Deferred Tax Assets, Inventory

CalAtlantic Group, Inc. had Deferred Tax Assets, Inventory of $73.35 million as of 2016-12-31, per its 10-K filed 2017-02-28.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsInventory · last filed 2017-02-28

  • 2016-12-31: Deferred Tax Assets, Inventory $73.35M.
  • 2015-12-31: Deferred Tax Assets, Inventory $98.14M.
  • 2014-12-31: Deferred Tax Assets, Inventory $84.44M.
  • 2013-12-31: Deferred Tax Assets, Inventory $114.06M.
Period endDeferred Tax Assets, Inventory
2016-12-31$73.35M
10-K · filed 2017-02-28
2015-12-31$98.14M
10-K · filed 2017-02-28
2014-12-31$84.44M
10-K · filed 2016-02-29
2013-12-31$114.06M
10-K · filed 2015-02-23
2012-12-31$136.24M
10-K · filed 2014-02-24
2011-12-31$184.39M
10-K · filed 2013-02-22