Cubic Corporation Deferred Tax Assets, Net of Valuation Allowance, Current
Cubic Corporation had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.38 million as of 2015-09-30, per its 10-K filed 2016-11-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-11-22
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.38M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $10.32M.
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $8.35M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $7.97M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $7.59M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $1.38M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $10.32M 10-K · filed 2015-11-23 | |
| 2013-09-30 | $8.35M 10-K · filed 2014-11-26 | |
| 2012-09-30 | $7.97M 10-K/A · filed 2014-05-12 | $7.59M 10-K · filed 2012-12-14 |
| 2011-09-30 | $9.48M 8-K · filed 2013-03-19 | $13.78M 10-K · filed 2011-11-22 |
| 2010-09-30 | $14.29M 8-K · filed 2013-03-19 | $17.82M 10-K · filed 2011-11-22 |
| 2009-09-30 | $20.19M 8-K · filed 2013-03-19 |