CLARCOR INC. Deferred Tax Assets, Net
CLARCOR INC. had Deferred Tax Assets, Net of -$66.50 million as of 2014-11-29, per its 10-K filed 2015-01-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-01-26
- 2014-11-29: Deferred Tax Assets, Net -$66.50M.
- 2013-11-30: Deferred Tax Assets, Net -$39.10M.
- 2012-12-01: Deferred Tax Assets, Net -$16.69M.
- 2011-12-03: Deferred Tax Assets, Net -$9.47M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2014-11-29 | -$66.50M 10-K · filed 2015-01-26 |
| 2013-11-30 | -$39.10M 10-K · filed 2015-01-26 |
| 2012-12-01 | -$16.69M 10-K · filed 2014-01-24 |
| 2011-12-03 | -$9.47M 10-K · filed 2013-01-25 |
| 2010-11-27 | -$5.18M 10-K · filed 2012-01-27 |