MATTHEWS INTERNATIONAL CORP Deferred Tax Assets, Net of Valuation Allowance, Current
Discontinued › Balance Sheet › Assets › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-04-29
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $19.75M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $13.59M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.55M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $13.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $19.75M 10-Q · filed 2016-04-29 | |
| 2015-06-30 | $13.59M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $13.55M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $13.69M 10-Q · filed 2015-01-30 | |
| 2014-09-30 | $18.20M 10-K · filed 2015-11-24 | $13.28M 10-K · filed 2014-11-26 |
| 2014-06-30 | $9.87M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $9.80M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $9.80M 10-Q · filed 2014-02-05 | |
| 2013-09-30 | $14.07M 10-K/A · filed 2015-08-07 | $9.83M 10-K · filed 2013-11-27 |
| 2013-06-30 | $1.65M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $1.67M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $1.69M 10-Q · filed 2013-02-04 | |
| 2012-09-30 | $9.81M 10-K · filed 2013-11-27 | $1.69M 10-K · filed 2012-11-27 |
| 2012-06-30 | $1.71M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $1.71M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $1.72M 10-Q · filed 2012-02-03 | |
| 2011-09-30 | $1.72M 10-K · filed 2012-11-27 | |
| 2011-06-30 | $1.68M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $1.66M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $1.66M 10-Q · filed 2011-02-03 | |
| 2010-09-30 | $1.67M 10-K · filed 2011-11-22 | |
| 2010-06-30 | $1.18M 10-Q · filed 2010-08-04 | |
| 2009-09-30 | $1.82M 10-K · filed 2010-11-23 |