CMC Materials, Inc. Deferred Tax Assets, Gross
CMC Materials, Inc. had Deferred Tax Assets, Gross of $21.03 million as of 2011-09-30, per its 10-K filed 2011-11-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2011-11-22
- 2011-09-30: Deferred Tax Assets, Gross $21.03M.
- 2010-09-30: Deferred Tax Assets, Gross $26.30M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2011-09-30 | $21.03M 10-K · filed 2011-11-22 |
| 2010-09-30 | $26.30M 10-K · filed 2011-11-22 |