Cubic Corporation Deferred Tax Assets, Net of Valuation Allowance
Cubic Corporation had Deferred Tax Assets, Net of Valuation Allowance of $72.98 million as of 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-11-18
- 2020-09-30: Deferred Tax Assets, Net of Valuation Allowance $72.98M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance $40.94M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance $5.10M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance $4.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-09-30 | $72.98M 10-K · filed 2020-11-18 | |
| 2019-09-30 | $40.94M 10-K · filed 2020-11-18 | |
| 2019-06-30 | $5.10M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $4.80M 10-Q · filed 2019-05-02 | |
| 2018-10-01 | $5.10M 10-Q · filed 2019-08-06 | |
| 2018-09-30 | $10.63M 10-K · filed 2019-11-20 | $10.35M 10-K · filed 2018-11-15 |
| 2017-09-30 | $25.63M 10-K · filed 2018-11-15 | $29.26M 10-K · filed 2017-11-20 |
| 2016-09-30 | $34.51M 8-K · filed 2018-08-17 | $34.37M 10-K · filed 2016-11-22 |
| 2015-09-30 | $24.19M 10-K · filed 2016-11-22 | $23.68M 10-K · filed 2015-11-23 |
| 2014-09-30 | $51.00M 10-K · filed 2015-11-23 | |
| 2013-09-30 | $59.59M 10-K · filed 2014-11-26 | |
| 2012-09-30 | $59.58M 10-K/A · filed 2014-05-12 | $58.84M 10-K · filed 2012-12-14 |
| 2011-09-30 | $50.58M 8-K · filed 2013-03-19 | $52.33M 10-K · filed 2011-11-22 |
| 2010-09-30 | $43.49M 8-K · filed 2013-03-19 | $45.20M 10-K · filed 2011-11-22 |
| 2009-09-30 | $43.40M 8-K · filed 2013-03-19 |