CSW INDUSTRIALS, INC. Deferred Tax Liabilities, Gross
CSW INDUSTRIALS, INC. (CSW) had Deferred Tax Liabilities, Gross of $142.03 million as of 2026-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-26
- 2026-03-31: Deferred Tax Liabilities, Gross $142.03M.
- 2025-03-31: Deferred Tax Liabilities, Gross $86.10M; Deferred Tax Liabilities, Gross as first filed $86.47M.
- 2024-03-31: Deferred Tax Liabilities, Gross $86.58M.
- 2023-03-31: Deferred Tax Liabilities, Gross $92.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $142.03M 10-K · filed 2026-05-26 | |
| 2025-03-31 | $86.10M 10-K · filed 2026-05-26 | $86.47M 10-K · filed 2025-05-22 |
| 2024-03-31 | $86.58M 10-K · filed 2025-05-22 | |
| 2023-03-31 | $92.00M 10-K · filed 2024-05-23 | |
| 2022-03-31 | $92.53M 10-K · filed 2023-05-25 | |
| 2021-03-31 | $88.88M 10-K · filed 2022-05-18 | $87.76M 10-K · filed 2021-05-20 |
| 2020-03-31 | $14.29M 10-K · filed 2021-05-20 | |
| 2019-03-31 | $9.25M 10-K · filed 2020-05-20 | |
| 2018-03-31 | $10.14M 10-K · filed 2019-05-22 | |
| 2017-03-31 | $12.82M 10-K · filed 2018-05-30 | |
| 2016-03-31 | $9.30M 10-K · filed 2017-06-14 | $10.57M 10-K · filed 2016-06-08 |
| 2015-03-31 | $6.21M 10-K · filed 2016-06-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FULLER H B CO (FUL) | United States | $2.693B | 15.33 |