The Marzetti Company Deferred Tax Assets, Net
The Marzetti Company (MZTI) had Deferred Tax Assets, Net of -$22.94 million as of 2015-06-30, per its 10-K filed 2015-08-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-08-28
- 2015-06-30: Deferred Tax Assets, Net -$22.94M.
- 2014-06-30: Deferred Tax Assets, Net -$7.42M.
- 2013-06-30: Deferred Tax Assets, Net -$4.57M.
- 2012-06-30: Deferred Tax Assets, Net -$902.00K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-06-30 | -$22.94M 10-K · filed 2015-08-28 |
| 2014-06-30 | -$7.42M 10-K · filed 2015-08-28 |
| 2013-06-30 | -$4.57M 10-K · filed 2014-08-28 |
| 2012-06-30 | -$902.00K 10-K · filed 2013-08-29 |
| 2011-06-30 | $991.00K 10-K · filed 2012-08-29 |
| 2010-06-30 | $10.23M 10-K/A · filed 2011-09-27 |
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