CMC Materials, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CMC Materials, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $5.50 million as of 2019-03-31, per its 10-Q filed 2019-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-05-10
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.50M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.57M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.84M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $13.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2019-03-31 | $5.50M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $5.57M 10-Q · filed 2019-02-11 |
| 2018-09-30 | $5.84M 10-Q · filed 2019-05-10 |
| 2018-06-30 | $13.07M 10-Q · filed 2018-08-06 |
| 2018-03-31 | $6.29M 10-Q · filed 2018-05-07 |
| 2017-12-31 | $7.65M 10-Q · filed 2018-02-07 |
| 2017-09-30 | $21.60M 10-K · filed 2018-11-13 |
| 2017-06-30 | $19.53M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $20.17M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $20.93M 10-Q · filed 2017-02-07 |
| 2016-09-30 | $20.75M 10-K · filed 2017-11-15 |
| 2016-06-30 | $16.34M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $16.62M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $15.62M 10-Q · filed 2016-02-08 |
| 2015-09-30 | $12.21M 10-K · filed 2016-11-16 |
| 2015-06-30 | $9.28M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $7.54M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $8.49M 10-Q · filed 2015-02-06 |
| 2014-09-30 | $11.35M 10-K · filed 2015-11-18 |
| 2014-06-30 | $8.78M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $8.60M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $6.08M 10-Q · filed 2014-02-07 |
| 2013-09-30 | $10.29M 10-K · filed 2014-11-19 |
| 2013-06-30 | $7.90M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $4.50M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $6.71M 10-Q · filed 2013-02-08 |
| 2012-09-30 | $5.88M 10-K · filed 2013-11-20 |
| 2012-06-30 | $2.81M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $3.09M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $1.90M 10-Q · filed 2012-02-08 |
| 2011-09-30 | $862.00K 10-K · filed 2012-11-20 |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-08 |
| 2011-03-31 | $1.29M 10-Q · filed 2011-05-09 |
| 2010-12-31 | $3.42M 10-Q · filed 2011-02-08 |
| 2010-09-30 | $8.04M 10-K · filed 2011-11-22 |
| 2010-06-30 | $10.38M 10-Q · filed 2010-08-06 |
| 2009-09-30 | $7.95M 10-K · filed 2010-11-23 |