CMC Materials, Inc. Deferred Tax Assets, Valuation Allowance
CMC Materials, Inc. had Deferred Tax Assets, Valuation Allowance of $2.88 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:DeferredTaxAssetsValuationAllowance · last filed 2021-11-12
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $2.88M.
- 2020-09-30: Deferred Tax Assets, Valuation Allowance $2.95M.
- 2019-09-30: Deferred Tax Assets, Valuation Allowance $2.57M.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $133.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-09-30 | $2.88M 10-K · filed 2021-11-12 | |
| 2020-09-30 | $2.95M 10-K · filed 2021-11-12 | |
| 2019-09-30 | $2.57M 10-K · filed 2020-11-17 | |
| 2018-09-30 | $133.00K 10-K · filed 2019-11-27 | |
| 2017-09-30 | $2.27M 10-K · filed 2018-11-13 | |
| 2016-09-30 | $3.02M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $3.08M 10-K · filed 2016-11-16 | |
| 2014-09-30 | $2.91M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $2.29M 10-K · filed 2014-11-19 | |
| 2012-09-30 | $1.38M 10-K · filed 2013-11-20 | -$1.38M 10-K · filed 2012-11-20 |
| 2011-09-30 | $0.00 10-K · filed 2012-11-20 |