Global Industrial Company (GIC) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Global Industrial Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Global Industrial Company (GIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$29.40 million for the 3-month period ending 2017-12-31, per its 10-K filed 2018-03-15.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-15

• Global Industrial Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$29.40M.
• Global Industrial Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $15.10M.
• Global Industrial Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $9.10M, a 51.60% decline from fiscal 2015.
• Global Industrial Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $18.80M, a 106.59% increase from fiscal 2014.
• Global Industrial Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $9.10M, a 68.51% decline from fiscal 2013.
• Global Industrial Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $28.90M.