CSS INDUSTRIES, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
CSS INDUSTRIES, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.32 million as of 2015-12-31, per its 10-Q filed 2016-01-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-01-25
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.32M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.65M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.43M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.38M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $4.32M 10-Q · filed 2016-01-25 |
| 2015-09-30 | $4.65M 10-Q · filed 2015-10-27 |
| 2015-06-30 | $4.43M 10-Q · filed 2015-07-28 |
| 2015-03-31 | $4.38M 10-Q · filed 2016-01-25 |
| 2014-12-31 | $3.78M 10-Q · filed 2016-01-25 |
| 2014-09-30 | $4.29M 10-Q · filed 2015-10-27 |
| 2014-06-30 | $4.33M 10-Q · filed 2015-07-28 |
| 2014-03-31 | $4.41M 10-K · filed 2015-05-22 |
| 2013-12-31 | $3.87M 10-Q · filed 2015-01-27 |
| 2013-09-30 | $3.86M 10-Q · filed 2014-10-29 |
| 2013-06-30 | $4.08M 10-Q · filed 2014-07-30 |
| 2013-03-31 | $4.52M 10-K · filed 2014-05-28 |
| 2012-12-31 | $4.83M 10-Q · filed 2014-01-28 |
| 2012-09-30 | $3.81M 10-Q · filed 2013-10-30 |
| 2012-06-30 | $3.24M 10-Q · filed 2013-07-31 |
| 2012-03-31 | $3.60M 10-K · filed 2013-05-31 |
| 2011-12-31 | $3.75M 10-Q · filed 2013-02-06 |
| 2011-09-30 | $3.87M 10-Q · filed 2012-11-07 |
| 2011-06-30 | $3.79M 10-Q · filed 2012-08-08 |
| 2011-03-31 | $4.05M 10-K · filed 2012-06-04 |
| 2010-12-31 | $5.10M 10-Q · filed 2012-02-08 |
| 2010-09-30 | $5.89M 10-Q · filed 2011-11-07 |
| 2010-06-30 | $6.15M 10-Q · filed 2011-08-05 |