CLARCOR INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CLARCOR INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $3.16 million as of 2016-12-03, per its 10-K filed 2017-01-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-01-27
- 2016-12-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.16M.
- 2016-08-27: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.05M.
- 2016-05-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.54M.
- 2016-02-27: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.37M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2016-12-03 | $3.16M 10-K · filed 2017-01-27 |
| 2016-08-27 | $3.05M 10-Q · filed 2016-09-16 |
| 2016-05-28 | $3.54M 10-Q · filed 2016-06-17 |
| 2016-02-27 | $3.37M 10-Q · filed 2016-03-21 |
| 2015-11-28 | $3.65M 10-K · filed 2017-01-27 |
| 2014-11-29 | $0.00 10-K · filed 2016-01-22 |
| 2012-12-01 | $0.00 10-K · filed 2013-01-25 |
| 2012-09-01 | $361.00K 10-Q · filed 2012-09-21 |
| 2012-06-02 | $505.00K 10-Q · filed 2012-06-22 |
| 2012-03-03 | $621.00K 10-Q · filed 2012-03-23 |
| 2011-12-03 | $749.00K 10-K · filed 2013-01-25 |
| 2011-08-27 | $0.00 10-Q · filed 2011-09-16 |
| 2011-05-28 | $0.00 10-Q · filed 2011-06-17 |
| 2010-11-30 | $1.00M 10-K · filed 2011-01-21 |
| 2010-11-27 | $1.00M 10-K · filed 2012-01-27 |
| 2010-08-28 | $457.00K 10-Q · filed 2010-09-17 |
| 2009-11-30 | $630.00K 10-K · filed 2011-01-21 |
| 2009-11-28 | $630.00K 10-Q · filed 2010-09-17 |