LSB Industries, Inc. Deferred Tax Assets, Gross
LSB Industries, Inc. (LXU) had Deferred Tax Assets, Gross of $41.91 million as of 2015-12-31, per its 8-K filed 2016-08-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-08-26
- 2015-12-31: Deferred Tax Assets, Gross $41.91M.
- 2014-12-31: Deferred Tax Assets, Gross $33.40M.
- 2013-12-31: Deferred Tax Assets, Gross $30.45M.
- 2012-12-31: Deferred Tax Assets, Gross $17.70M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-12-31 | $41.91M 8-K · filed 2016-08-26 |
| 2014-12-31 | $33.40M 8-K · filed 2016-08-26 |
| 2013-12-31 | $30.45M 10-K · filed 2015-03-02 |
| 2012-12-31 | $17.70M 10-K · filed 2014-02-27 |
| 2011-12-31 | $15.42M 10-K · filed 2013-02-28 |
| 2010-12-31 | $14.73M 10-K · filed 2012-02-28 |
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