CLOROX CO /DE/ Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CLOROX CO /DE/ (CLX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $7.00 million as of 2013-06-30, per its 10-K filed 2013-08-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2013-08-23
- 2013-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.00M.
- 2012-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.00M.
- 2011-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.00M.
- 2010-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed -$1.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2013-06-30 | $7.00M 10-K · filed 2013-08-23 | |
| 2012-06-30 | $3.00M 10-K · filed 2013-08-23 | |
| 2011-06-30 | $1.00M 10-K · filed 2012-08-24 | |
| 2010-06-30 | $1.00M 10-K · filed 2011-08-26 | -$1.00M 10-K · filed 2010-08-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zone Frontier Inc. (ZONE) | United States | $0.030B |