KEMET Corp Deferred Tax Assets, Net of Valuation Allowance
KEMET Corp had Deferred Tax Assets, Net of Valuation Allowance of $64.09 million as of 2020-03-31, per its 10-K filed 2020-05-28.
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 2020-05-28
- 2020-03-31: Deferred Tax Assets, Net of Valuation Allowance $64.09M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance $83.72M; Deferred Tax Assets, Net of Valuation Allowance as first filed $83.61M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance $26.06M; Deferred Tax Assets, Net of Valuation Allowance as first filed $26.55M.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance $42.32M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-03-31 | $64.09M 10-K · filed 2020-05-28 | |
| 2019-03-31 | $83.72M 10-K · filed 2020-05-28 | $83.61M 10-K · filed 2019-05-30 |
| 2018-03-31 | $26.06M 10-K · filed 2019-05-30 | $26.55M 10-K · filed 2018-05-25 |
| 2017-03-31 | $42.32M 10-K · filed 2018-05-25 | |
| 2016-03-31 | $45.68M 10-K · filed 2017-06-01 | |
| 2015-03-31 | $49.79M 10-K · filed 2016-05-25 | |
| 2014-03-31 | $33.20M 10-K · filed 2015-05-22 | |
| 2013-03-31 | $27.82M 10-K · filed 2014-05-30 | |
| 2012-03-31 | $31.64M 10-K · filed 2013-06-06 |