KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.14 million as of 2021-04-30, per its 10-K filed 2021-07-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2021-07-15
- 2021-04-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.14M.
- 2020-04-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.24M.
- 2019-04-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.13M.
- 2018-04-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2021-04-30 | $1.14M 10-K · filed 2021-07-15 |
| 2020-04-30 | $1.24M 10-K · filed 2020-07-27 |
| 2019-04-30 | $1.13M 10-K · filed 2019-07-11 |
| 2018-04-30 | $1.24M 10-K · filed 2018-07-20 |
| 2017-04-30 | $1.05M 10-K · filed 2017-07-21 |