FULLER H B CO Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)
FULLER H B CO (FUL) had Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) of $21.85 million as of 2014-11-29, per its 10-K filed 2015-01-28.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardDeferredTaxAsset · last filed 2015-01-28
- 2014-11-29: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $21.85M.
- 2013-11-30: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $20.78M.
- 2012-12-01: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $12.36M.
- 2011-12-03: Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) $9.64M; Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) as first filed $9.73M.
| Period end | Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) | Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) as first filed |
|---|---|---|
| 2014-11-29 | $21.85M 10-K · filed 2015-01-28 | |
| 2013-11-30 | $20.78M 10-K · filed 2015-01-28 | |
| 2012-12-01 | $12.36M 10-K · filed 2014-01-24 | |
| 2011-12-03 | $9.64M 10-K · filed 2013-01-29 | $9.73M 10-K · filed 2012-01-27 |
| 2010-11-27 | $12.66M 10-K · filed 2012-01-27 |
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