Advertisement
Screener

CSS INDUSTRIES, INC. Deferred Tax Assets, Gross

CSS INDUSTRIES, INC. Deferred Tax Assets, Gross

CSS INDUSTRIES, INC. had Deferred Tax Assets, Gross of $45.40 million as of 2019-03-31, per its 10-K filed 2019-05-31.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2019-05-31

  • 2019-03-31: Deferred Tax Assets, Gross $45.40M.
  • 2018-03-31: Deferred Tax Assets, Gross $38.89M.
  • 2017-03-31: Deferred Tax Assets, Gross $14.91M.
  • 2016-03-31: Deferred Tax Assets, Gross $16.19M.
Period endDeferred Tax Assets, Gross
2019-03-31$45.40M
10-K · filed 2019-05-31
2018-03-31$38.89M
10-K · filed 2019-05-31
2017-03-31$14.91M
10-K · filed 2018-06-05
2016-03-31$16.19M
10-K · filed 2017-06-07
2015-03-31$17.97M
10-K · filed 2016-05-25
2014-03-31$16.00M
10-K · filed 2015-05-22
2013-03-31$17.04M
10-K · filed 2014-05-28
2012-03-31$17.46M
10-K · filed 2013-05-31