COMMERCIAL METALS COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COMMERCIAL METALS COMPANY (CMC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$9.60 million for the 12-month period ending 2022-08-31, per its 10-K filed 2022-10-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-10-13
- COMMERCIAL METALS COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$9.60M.
- COMMERCIAL METALS COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$3.80M.
- COMMERCIAL METALS COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $5.40M.
- COMMERCIAL METALS COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $23.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-08-31 | -$9.60M 10-K · filed 2022-10-13 | |
| 2021-08-31 | -$3.80M 10-K · filed 2021-10-14 | |
| 2018-08-31 | $5.40M 10-K · filed 2018-10-25 | |
| 2013-08-31 | $23.10M 10-K · filed 2013-10-28 | |
| 2012-08-31 | -$49.50M 10-K · filed 2013-10-28 | $49.50M 10-K · filed 2012-10-30 |
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