CSW INDUSTRIALS, INC. Deferred Tax Liabilities, Leasing Arrangements
CSW INDUSTRIALS, INC. (CSW) had Deferred Tax Liabilities, Leasing Arrangements of $15.93 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-05-26
- 2026-03-31: Deferred Tax Liabilities, Leasing Arrangements $15.93M.
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $14.68M.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $10.61M.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $14.34M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-03-31 | $15.93M 10-K · filed 2026-05-26 |
| 2025-03-31 | $14.68M 10-K · filed 2026-05-26 |
| 2024-03-31 | $10.61M 10-K · filed 2025-05-22 |
| 2023-03-31 | $14.34M 10-K · filed 2024-05-23 |
| 2022-03-31 | $16.36M 10-K · filed 2023-05-25 |
| 2021-03-31 | $13.63M 10-K · filed 2022-05-18 |
| 2020-03-31 | $3.94M 10-K · filed 2021-05-20 |
| 2019-03-31 | $0.00 10-K · filed 2020-05-20 |
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