Cubic Corporation Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Cubic Corporation had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $4.69 million as of 2018-12-31, per its 10-Q filed 2019-02-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-02-06
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.69M.
- 2018-10-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.10M.
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.71M.
- 2018-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.94M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $4.69M 10-Q · filed 2019-02-06 | |
| 2018-10-01 | $5.10M 10-Q · filed 2019-02-06 | |
| 2018-09-30 | $4.71M 10-Q · filed 2019-02-06 | |
| 2018-06-30 | $4.94M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $8.24M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $4.65M 10-Q · filed 2018-02-06 | |
| 2017-09-30 | $7.38M 10-K · filed 2018-11-15 | $2.21M 10-K · filed 2017-11-20 |
| 2017-06-30 | $2.15M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $17.79M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $9.97M 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $6.65M 8-K · filed 2018-08-17 | $2.19M 10-K · filed 2016-11-22 |
| 2016-06-30 | $1.62M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $1.55M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $1.53M 10-Q · filed 2016-02-04 | |
| 2015-09-30 | $11.44M 10-K · filed 2016-11-22 | |
| 2015-06-30 | $2.71M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $2.70M 10-Q · filed 2015-05-18 | |
| 2014-12-31 | $21.75M 10-Q · filed 2015-05-18 | |
| 2014-09-30 | $17.85M 10-K · filed 2015-11-23 | |
| 2014-06-30 | $18.06M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $18.18M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $19.27M 10-Q · filed 2014-05-12 | |
| 2013-09-30 | $19.32M 10-K · filed 2014-11-26 | |
| 2012-09-30 | $16.36M 10-K/A · filed 2014-05-12 | |
| 2011-09-30 | $12.82M 8-K · filed 2013-03-19 | $11.32M 10-K · filed 2011-11-22 |
| 2010-09-30 | $19.29M 8-K · filed 2013-03-19 | $18.57M 10-K · filed 2011-11-22 |
| 2009-09-30 | $14.50M 8-K · filed 2013-03-19 |