NEXEO SOLUTIONS, INC. Deferred Tax Assets, Net of Valuation Allowance
NEXEO SOLUTIONS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $25.50 million as of 2018-09-30, per its 10-K filed 2018-12-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2018-12-06
- 2018-09-30: Deferred Tax Assets, Net of Valuation Allowance $25.50M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance $35.20M.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance $25.80M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2018-09-30 | $25.50M 10-K · filed 2018-12-06 |
| 2017-09-30 | $35.20M 10-K · filed 2018-12-06 |
| 2016-09-30 | $25.80M 10-K · filed 2017-12-07 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 |
| 2015-12-31 | $0.00 10-Q · filed 2016-05-10 |
| 2014-12-31 | $0.00 10-K · filed 2016-01-14 |