W.W. Grainger, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
W.W. Grainger, Inc. (GWW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.50 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-29
- W.W. Grainger, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $5.50M, a 6.78% decline from fiscal 2014.
- W.W. Grainger, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $5.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2015-12-31 | $5.50M 10-K · filed 2016-02-29 |
| 2014-12-31 | $5.90M 10-K · filed 2015-02-27 |