THE HAIN CELESTIAL GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Other
THE HAIN CELESTIAL GROUP, INC. (HAIN) had Deferred Tax Assets, Tax Deferred Expense, Other of $0 as of 2016-06-30, per its 10-K filed 2017-06-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2017-06-22
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $1.97M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $318.00K.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $420.00K.
- 2013-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $171.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2016-06-30 | $0.00 10-K · filed 2017-06-22 | |
| 2015-06-30 | $1.97M 10-K · filed 2017-06-22 | $318.00K 10-K · filed 2015-08-21 |
| 2014-06-30 | $420.00K 10-K · filed 2015-08-21 | |
| 2013-06-30 | $171.00K 10-K · filed 2014-08-27 | |
| 2012-06-30 | $369.00K 10-K · filed 2013-08-29 | |
| 2011-06-30 | $512.00K 10-K · filed 2012-08-29 | |
| 2010-06-30 | $345.00K 10-K · filed 2011-08-29 |
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