CSS INDUSTRIES, INC. Deferred Tax Assets, Valuation Allowance
CSS INDUSTRIES, INC. had Deferred Tax Assets, Valuation Allowance of $38.76 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-05-31
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $38.76M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $7.57M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $23.31M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $8.61M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-03-31 | $38.76M 10-K · filed 2019-05-31 |
| 2018-12-31 | $7.57M 10-Q · filed 2019-02-07 |
| 2018-03-31 | $23.31M 10-K · filed 2019-05-31 |
| 2017-03-31 | $8.61M 10-K · filed 2018-06-05 |
| 2016-03-31 | $8.47M 10-K · filed 2017-06-07 |
| 2015-03-31 | $8.63M 10-K · filed 2016-05-25 |
| 2014-03-31 | $5.82M 10-K · filed 2015-05-22 |
| 2013-03-31 | $5.47M 10-K · filed 2014-05-28 |
| 2012-03-31 | $6.62M 10-K · filed 2013-05-31 |