CMC Materials, Inc. Deferred Tax Assets, Inventory
CMC Materials, Inc. had Deferred Tax Assets, Inventory of $6.47 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:DeferredTaxAssetsInventory · last filed 2021-11-12
- 2021-09-30: Deferred Tax Assets, Inventory $6.47M.
- 2020-09-30: Deferred Tax Assets, Inventory $4.66M.
- 2019-09-30: Deferred Tax Assets, Inventory $3.81M.
- 2018-09-30: Deferred Tax Assets, Inventory $3.03M; Deferred Tax Assets, Inventory as first filed $2.53M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2021-09-30 | $6.47M 10-K · filed 2021-11-12 | |
| 2020-09-30 | $4.66M 10-K · filed 2021-11-12 | |
| 2019-09-30 | $3.81M 10-K · filed 2020-11-17 | |
| 2018-09-30 | $3.03M 10-K · filed 2019-11-27 | $2.53M 10-K · filed 2018-11-13 |
| 2017-09-30 | $2.86M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $3.12M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $3.27M 10-K · filed 2016-11-16 | |
| 2014-09-30 | $3.38M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $3.14M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $2.93M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $2.89M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $2.36M 10-K · filed 2011-11-22 |