CDK GLOBAL, INC. Deferred Tax Assets, Net of Valuation Allowance
CDK GLOBAL, INC. had Deferred Tax Assets, Net of Valuation Allowance of $64.60 million as of 2021-06-30, per its 10-K filed 2021-08-18.
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
us-gaap:DeferredTaxAssetsNet · last filed 2021-08-18
- 2021-06-30: Deferred Tax Assets, Net of Valuation Allowance $64.60M.
- 2020-06-30: Deferred Tax Assets, Net of Valuation Allowance $74.50M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance $91.00M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance $88.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-06-30 | $64.60M 10-K · filed 2021-08-18 |
| 2020-06-30 | $74.50M 10-K · filed 2021-08-18 |
| 2019-06-30 | $91.00M 10-K · filed 2020-08-06 |
| 2018-06-30 | $88.10M 10-K · filed 2019-08-14 |
| 2017-06-30 | $118.00M 10-K · filed 2018-08-14 |
| 2016-06-30 | $138.60M 10-K · filed 2017-08-08 |
| 2015-06-30 | $93.50M 10-K · filed 2016-08-09 |
| 2014-06-30 | $98.40M 10-K · filed 2015-08-13 |