CSW INDUSTRIALS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

CSW INDUSTRIALS, INC. (CSW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $1.56 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-05-26

2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.56M.
2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $554.00K.
2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $384.00K.
2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $452.00K.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed
2026-03-31	$1.56M 10-K · filed 2026-05-26
2025-03-31	$554.00K 10-K · filed 2026-05-26
2024-03-31	$384.00K 10-K · filed 2025-05-22
2023-03-31	$452.00K 10-K · filed 2024-05-23
2022-03-31	$412.00K 10-K · filed 2023-05-25
2021-03-31	$313.00K 10-K · filed 2022-05-18
2020-03-31	$362.00K 10-K · filed 2021-05-20
2019-03-31	$1.01M 10-K · filed 2020-05-20	$86.00K 10-K · filed 2019-05-22
2018-03-31	$106.00K 10-K · filed 2019-05-22
2017-03-31	$2.00K 10-K · filed 2018-05-30	$3.29M 10-K · filed 2017-06-14
2016-03-31	$38.00K 10-K · filed 2017-06-14
2015-03-31	$8.37M 10-K · filed 2016-06-08

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