ESTERLINE TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance
ESTERLINE TECHNOLOGIES CORP had Deferred Tax Assets, Valuation Allowance of $27.12 million as of 2018-09-28, per its 10-K filed 2018-11-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-11-21
- 2018-09-28: Deferred Tax Assets, Valuation Allowance $27.12M.
- 2017-09-29: Deferred Tax Assets, Valuation Allowance $45.60M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $43.50M; Deferred Tax Assets, Valuation Allowance as first filed $42.98M.
- 2015-10-02: Deferred Tax Assets, Valuation Allowance $42.69M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-09-28 | $27.12M 10-K · filed 2018-11-21 | |
| 2017-09-29 | $45.60M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $43.50M 10-K/A · filed 2018-03-30 | $42.98M 10-K · filed 2016-11-23 |
| 2015-10-02 | $42.69M 10-K · filed 2016-11-23 | |
| 2014-10-31 | $151.00K 10-KT · filed 2015-11-25 |