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CSW INDUSTRIALS, INC. (CSW) Deferred Tax Liabilities, Goodwill and Intangible Assets

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CSW INDUSTRIALS, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets

CSW INDUSTRIALS, INC. (CSW) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $110.46 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 Liabilities, Net › Deferred Tax Liabilities, Gross

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

  • 2026-03-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $110.46M.
  • 2025-03-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $60.98M.
  • 2024-03-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $64.53M.
  • 2023-03-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $66.43M.
Period endDeferred Tax Liabilities, Goodwill and Intangible Assets
2026-03-31$110.46M
10-K · filed 2026-05-26
2025-03-31$60.98M
10-K · filed 2026-05-26
2024-03-31$64.53M
10-K · filed 2025-05-22
2023-03-31$66.43M
10-K · filed 2024-05-23
2022-03-31$64.90M
10-K · filed 2023-05-25
2021-03-31$65.07M
10-K · filed 2022-05-18
2020-03-31$5.74M
10-K · filed 2021-05-20
2019-03-31$4.80M
10-K · filed 2020-05-20
2018-03-31$4.46M
10-K · filed 2019-05-22
2017-03-31$5.31M
10-K · filed 2018-05-30
2016-03-31$2.57M
10-K · filed 2017-06-14
2015-03-31$1.47M
10-K · filed 2016-06-08

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