IHS MARKIT LTD. Deferred Tax Assets, Net of Valuation Allowance
IHS MARKIT LTD. had Deferred Tax Assets, Net of Valuation Allowance of $560.00 million as of 2021-11-30, per its 10-K filed 2022-01-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-01-24
- 2021-11-30: Deferred Tax Assets, Net of Valuation Allowance $560.00M.
- 2020-11-30: Deferred Tax Assets, Net of Valuation Allowance $456.10M.
- 2019-11-30: Deferred Tax Assets, Net of Valuation Allowance $297.70M.
- 2018-11-30: Deferred Tax Assets, Net of Valuation Allowance $287.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-11-30 | $560.00M 10-K · filed 2022-01-24 | |
| 2020-11-30 | $456.10M 10-K · filed 2022-01-24 | |
| 2019-11-30 | $297.70M 10-K · filed 2021-01-22 | |
| 2018-11-30 | $287.30M 10-K · filed 2020-01-17 | |
| 2017-11-30 | $318.20M 10-K · filed 2019-01-18 | |
| 2016-11-30 | $286.70M 10-K · filed 2018-01-23 | $248.10M 10-K · filed 2017-01-27 |
| 2015-11-30 | $183.90M 10-K · filed 2017-01-27 |