CENCORA, INC. Deferred Tax Assets, Capital Loss Carryforwards
CENCORA, INC. (COR) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2018-09-30, per its 10-K filed 2018-11-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-11-20
- 2018-09-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2017-09-30: Deferred Tax Assets, Capital Loss Carryforwards $64.35M.
- 2016-09-30: Deferred Tax Assets, Capital Loss Carryforwards $65.53M.
- 2015-09-30: Deferred Tax Assets, Capital Loss Carryforwards $65.81M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2018-09-30 | $0.00 10-K · filed 2018-11-20 | |
| 2017-09-30 | $64.35M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $65.53M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $65.81M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $61.89M 10-K · filed 2015-11-24 | -$61.89M 10-K · filed 2014-11-25 |
| 2013-09-30 | -$297.81M 10-K · filed 2014-11-25 | |
| 2012-09-30 | -$230.40M 10-K · filed 2013-11-26 | |
| 2011-09-30 | -$230.12M 8-K · filed 2013-07-16 | |
| 2010-09-30 | -$226.32M 10-K · filed 2011-11-22 | |
| 2009-09-30 | -$235.68M 10-K · filed 2010-11-23 |
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