CCA INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CCA INDUSTRIES INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $6.50 million as of 2018-08-31, per its 10-Q filed 2018-10-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-10-22
- 2018-08-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.50M.
- 2018-05-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.45M.
- 2017-11-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.50M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $7.42M.
- 2017-05-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.11M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-08-31 | $6.50M 10-Q · filed 2018-10-22 | |
| 2018-05-31 | $6.45M 10-Q · filed 2018-07-16 | |
| 2017-11-30 | $9.50M 10-Q · filed 2018-10-22 | $7.42M 10-K · filed 2018-02-28 |
| 2017-05-31 | $8.11M 10-Q · filed 2017-07-17 | |
| 2017-02-28 | $8.32M 10-Q · filed 2017-04-17 | |
| 2016-11-30 | $8.42M 10-K · filed 2018-02-28 | |
| 2016-08-31 | $9.00M 10-Q · filed 2016-10-14 | |
| 2016-05-31 | $9.14M 10-Q · filed 2016-07-15 | |
| 2016-02-29 | $9.16M 10-Q · filed 2016-04-14 | |
| 2015-11-30 | $9.20M 10-K · filed 2017-02-28 | |
| 2015-08-31 | $9.41M 10-Q · filed 2015-10-15 | |
| 2015-05-31 | $9.54M 10-Q · filed 2015-07-15 | |
| 2015-02-28 | $6.99M 10-Q · filed 2015-04-15 | |
| 2014-11-30 | $6.99M 10-K · filed 2016-02-29 | |
| 2014-08-31 | $4.52M 10-Q · filed 2014-10-14 | |
| 2014-05-31 | $2.92M 10-Q · filed 2014-07-16 | |
| 2014-02-28 | $1.84M 10-Q · filed 2014-04-14 | |
| 2013-11-30 | $1.92M 10-K · filed 2015-03-02 | |
| 2012-11-30 | $0.00 10-K · filed 2014-02-28 |