CMC Materials, Inc. Deferred Tax Assets, Net of Valuation Allowance
CMC Materials, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $41.09 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-11-12
- 2021-09-30: Deferred Tax Assets, Net of Valuation Allowance $41.09M.
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $34.50M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $32.62M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance $19.88M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $41.09M 10-K · filed 2021-11-12 | |
| 2020-09-30 | $34.50M 10-K · filed 2021-11-12 | |
| 2019-09-30 | $32.62M 10-K · filed 2020-11-17 | |
| 2018-09-30 | $19.88M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $37.25M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $40.67M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $19.93M 10-K · filed 2016-11-16 | |
| 2014-09-30 | $21.02M 10-K · filed 2015-11-18 | $20.75M 10-K · filed 2014-11-19 |
| 2013-09-30 | $22.65M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $24.90M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $21.03M 10-K · filed 2012-11-20 |