CLARCOR INC. Deferred Tax Assets, Valuation Allowance
CLARCOR INC. had Deferred Tax Assets, Valuation Allowance of $10.50 million as of 2016-12-03, per its 10-K filed 2017-01-27.
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:DeferredTaxAssetsValuationAllowance · last filed 2017-01-27
- 2016-12-03: Deferred Tax Assets, Valuation Allowance $10.50M.
- 2015-11-28: Deferred Tax Assets, Valuation Allowance $10.86M.
- 2014-11-29: Deferred Tax Assets, Valuation Allowance $1.27M.
- 2013-11-30: Deferred Tax Assets, Valuation Allowance $1.10M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-03 | $10.50M 10-K · filed 2017-01-27 |
| 2015-11-28 | $10.86M 10-K · filed 2017-01-27 |
| 2014-11-29 | $1.27M 10-K · filed 2017-01-27 |
| 2013-11-30 | $1.10M 10-K · filed 2015-01-26 |
| 2012-12-01 | $1.91M 10-K · filed 2014-01-24 |
| 2011-12-03 | $1.96M 10-K · filed 2013-01-25 |
| 2010-11-27 | $1.66M 10-K · filed 2012-01-27 |