CSS INDUSTRIES, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
CSS INDUSTRIES, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $0 as of 2019-09-30, per its 10-Q filed 2019-11-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-11-14
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $0.00 10-Q · filed 2019-11-14 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-11-14 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $12.49M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | $10.56M 10-Q · filed 2019-08-02 | |
| 2018-03-31 | $10.44M 10-K · filed 2019-05-31 | |
| 2017-12-31 | $0.00 10-Q · filed 2019-02-07 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-01 | |
| 2017-03-31 | $0.00 10-K · filed 2018-06-05 | |
| 2016-12-31 | $0.00 10-Q · filed 2017-02-07 | |
| 2016-09-30 | $2.36M 10-Q · filed 2017-11-07 | |
| 2016-06-30 | $2.68M 10-Q · filed 2017-08-01 | |
| 2016-03-31 | $3.19M 10-K · filed 2017-06-07 | |
| 2015-12-31 | $3.69M 10-Q · filed 2017-02-07 | $0.00 10-Q · filed 2016-01-25 |
| 2015-09-30 | $4.41M 10-Q · filed 2016-10-25 | $0.00 10-Q · filed 2015-10-27 |
| 2015-06-30 | $4.52M 10-Q · filed 2016-08-02 | $89.00K 10-Q · filed 2015-07-28 |
| 2015-03-31 | $4.96M 10-K · filed 2016-05-25 | $582.00K 10-K · filed 2015-05-22 |
| 2014-12-31 | $1.78M 10-Q · filed 2016-01-25 | |
| 2014-09-30 | $1.54M 10-Q · filed 2015-10-27 | |
| 2014-06-30 | $1.64M 10-Q · filed 2015-07-28 | |
| 2014-03-31 | $1.97M 10-K · filed 2015-05-22 | |
| 2013-12-31 | $3.31M 10-Q · filed 2015-01-27 | |
| 2013-09-30 | $3.92M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $3.20M 10-Q · filed 2014-07-30 | |
| 2013-03-31 | $3.97M 10-K · filed 2014-05-28 | |
| 2012-12-31 | $195.00K 10-Q · filed 2014-01-28 | |
| 2012-09-30 | $219.00K 10-Q · filed 2013-10-30 | |
| 2012-06-30 | $420.00K 10-Q · filed 2013-07-31 | |
| 2012-03-31 | $1.18M 10-K · filed 2013-05-31 | |
| 2011-12-31 | $4.63M 10-Q · filed 2013-02-06 | |
| 2011-09-30 | $4.59M 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $8.57M 10-Q · filed 2012-08-08 | |
| 2011-03-31 | $8.85M 10-K · filed 2012-06-04 | |
| 2010-12-31 | $4.77M 10-Q · filed 2012-02-08 | |
| 2010-09-30 | $5.00M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $5.18M 10-Q · filed 2011-08-05 |