Caesarstone Ltd. Deferred Tax Assets, Net of Valuation Allowance, Current
Caesarstone Ltd. (CSTE) had Deferred Tax Assets, Net of Valuation Allowance, Current of $11.41 million as of 2016-12-31, per its 20-F filed 2018-03-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-03-12
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $11.41M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.82M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $11.25M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $8.38M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.11M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-12-31 | $11.41M 20-F · filed 2018-03-12 | |
| 2015-12-31 | $10.82M 20-F · filed 2017-03-13 | $11.25M 20-F · filed 2016-03-07 |
| 2014-12-31 | $8.38M 20-F · filed 2016-03-07 | |
| 2013-12-31 | $7.11M 20-F · filed 2015-03-12 | |
| 2012-12-31 | $7.92M 20-F · filed 2014-05-13 | |
| 2011-12-31 | $6.81M 20-F/A · filed 2013-04-01 |