JAMES HARDIE INDUSTRIES plc Deferred Tax Assets, Capital Loss Carryforwards
JAMES HARDIE INDUSTRIES plc (JHIUF) had Deferred Tax Assets, Capital Loss Carryforwards of $34.50 million as of 2013-03-31, per its 20-F filed 2014-06-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2014-06-26
- 2013-03-31: Deferred Tax Assets, Capital Loss Carryforwards $34.50M.
- 2012-03-31: Deferred Tax Assets, Capital Loss Carryforwards $34.50M.
- 2011-03-31: Deferred Tax Assets, Capital Loss Carryforwards $34.30M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2013-03-31 | $34.50M 20-F · filed 2014-06-26 |
| 2012-03-31 | $34.50M 20-F · filed 2013-06-27 |
| 2011-03-31 | $34.30M 20-F · filed 2012-07-02 |