CMC Materials, Inc. Deferred Tax Assets, Hedging Transactions

CMC Materials, Inc. Deferred Tax Assets, Hedging Transactions

CMC Materials, Inc. had Deferred Tax Assets, Hedging Transactions of $3.73 million as of 2021-09-30, per its 10-K filed 2021-11-12.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsHedgingTransactions · last filed 2021-11-12

• 2021-09-30: Deferred Tax Assets, Hedging Transactions $3.73M.
• 2020-09-30: Deferred Tax Assets, Hedging Transactions $8.51M.
• 2019-09-30: Deferred Tax Assets, Hedging Transactions $5.41M.
• 2018-09-30: Deferred Tax Assets, Hedging Transactions $0.00.