CMC Materials, Inc. Deferred Tax Assets, Other
CMC Materials, Inc. had Deferred Tax Assets, Other of $579.00 thousand 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:DeferredTaxAssetsOther · last filed 2021-11-12
- 2021-09-30: Deferred Tax Assets, Other $579.00K.
- 2020-09-30: Deferred Tax Assets, Other $1.24M.
- 2019-09-30: Deferred Tax Assets, Other $1.09M.
- 2018-09-30: Deferred Tax Assets, Other $358.00K; Deferred Tax Assets, Other as first filed $1.34M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-09-30 | $579.00K 10-K · filed 2021-11-12 | |
| 2020-09-30 | $1.24M 10-K · filed 2021-11-12 | |
| 2019-09-30 | $1.09M 10-K · filed 2020-11-17 | |
| 2018-09-30 | $358.00K 10-K · filed 2019-11-27 | $1.34M 10-K · filed 2018-11-13 |
| 2017-09-30 | $1.49M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $1.49M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $3.60M 10-K · filed 2016-11-16 | |
| 2014-09-30 | $3.08M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $2.72M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $2.66M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $1.56M 10-K · filed 2012-11-20 | $2.19M 10-K · filed 2011-11-22 |
| 2010-09-30 | $455.00K 10-K · filed 2011-11-22 |