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CLARCOR INC. Deferred Tax Assets, Net

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 endDeferred 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