McCORMICK & COMPANY, INCORPORATED Deferred Tax Assets, Capital Loss Carryforwards
McCORMICK & COMPANY, INCORPORATED (MKC) had Deferred Tax Assets, Capital Loss Carryforwards of $5.00 million as of 2021-11-30, per its 10-K filed 2022-01-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-01-27
- 2021-11-30: Deferred Tax Assets, Capital Loss Carryforwards $5.00M.
- 2020-11-30: Deferred Tax Assets, Capital Loss Carryforwards $5.00M.
- 2019-11-30: Deferred Tax Assets, Capital Loss Carryforwards $26.00M.
- 2018-11-30: Deferred Tax Assets, Capital Loss Carryforwards $28.20M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2021-11-30 | $5.00M 10-K · filed 2022-01-27 | |
| 2020-11-30 | $5.00M 10-K · filed 2021-01-28 | |
| 2019-11-30 | $26.00M 10-K · filed 2020-01-28 | |
| 2018-11-30 | $28.20M 10-K · filed 2019-01-25 | |
| 2015-11-30 | $4.70M 10-K · filed 2017-01-25 | |
| 2014-11-30 | $5.70M 10-K · filed 2016-01-28 | $5.90M 10-K · filed 2015-01-29 |
| 2013-11-30 | $6.20M 10-K · filed 2014-01-29 | |
| 2012-11-30 | $6.00M 10-K · filed 2013-01-25 | |
| 2011-11-30 | $5.90M 10-K · filed 2012-01-27 |