CLARCOR INC. Deferred Tax Assets, Net of Valuation Allowance, Current
CLARCOR INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2015-11-28, per its 10-K filed 2016-01-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-01-22
- 2015-11-28: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-08-29: Deferred Tax Assets, Net of Valuation Allowance, Current $38.77M.
- 2015-05-30: Deferred Tax Assets, Net of Valuation Allowance, Current $38.21M.
- 2015-02-28: Deferred Tax Assets, Net of Valuation Allowance, Current $34.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-11-28 | $0.00 10-K · filed 2016-01-22 |
| 2015-08-29 | $38.77M 10-Q · filed 2015-09-18 |
| 2015-05-30 | $38.21M 10-Q · filed 2015-06-19 |
| 2015-02-28 | $34.08M 10-Q · filed 2015-03-20 |
| 2014-11-29 | $37.75M 10-K · filed 2016-01-22 |
| 2014-08-30 | $30.54M 10-Q · filed 2014-09-19 |
| 2014-05-31 | $30.52M 10-Q · filed 2014-06-20 |
| 2014-03-01 | $26.48M 10-Q · filed 2014-03-21 |
| 2013-11-30 | $25.31M 10-K · filed 2015-01-26 |
| 2013-08-31 | $27.56M 10-Q · filed 2013-09-20 |
| 2013-06-01 | $25.81M 10-Q · filed 2013-06-21 |
| 2013-03-02 | $32.76M 10-Q · filed 2013-03-22 |
| 2012-12-01 | $34.69M 10-K · filed 2014-01-24 |
| 2012-09-01 | $32.38M 10-Q · filed 2012-09-21 |
| 2012-06-02 | $26.16M 10-Q · filed 2012-06-22 |
| 2012-03-03 | $25.58M 10-Q · filed 2012-03-23 |
| 2011-12-03 | $25.97M 10-K · filed 2013-01-25 |
| 2011-08-27 | $25.59M 10-Q · filed 2011-09-16 |
| 2011-05-28 | $24.96M 10-Q · filed 2011-06-17 |
| 2011-02-26 | $25.09M 10-Q · filed 2011-03-18 |
| 2010-11-30 | $25.08M 10-K · filed 2011-01-21 |
| 2010-11-27 | $25.08M 10-K · filed 2012-01-27 |
| 2010-08-28 | $29.73M 10-Q · filed 2010-09-17 |
| 2009-11-30 | $27.57M 10-K · filed 2011-01-21 |
| 2009-11-28 | $27.57M 10-Q · filed 2010-09-17 |