NEXEO SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
NEXEO SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance of $4.10 million as of 2018-12-31, per its 10-Q filed 2019-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-02-07
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $4.10M.
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $3.60M.
- 2018-06-30: Deferred Tax Assets, Valuation Allowance $3.20M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $2.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $4.10M 10-Q · filed 2019-02-07 |
| 2018-09-30 | $3.60M 10-Q · filed 2019-02-07 |
| 2018-06-30 | $3.20M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $2.60M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $3.00M 10-Q · filed 2018-02-08 |
| 2017-09-30 | $3.10M 10-K · filed 2018-12-06 |
| 2017-06-30 | $3.20M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $3.20M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $3.20M 10-Q · filed 2017-02-09 |
| 2016-09-30 | $2.80M 10-K · filed 2017-12-07 |
| 2016-03-31 | $452.40K 10-Q · filed 2016-05-10 |
| 2015-12-31 | $415.23K 10-Q · filed 2016-05-10 |
| 2015-09-30 | $365.69K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $355.52K 10-Q · filed 2015-08-14 |
| 2015-03-31 | $343.18K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $319.04K 10-K · filed 2016-01-14 |
| 2014-09-30 | $65.05K 10-Q · filed 2014-11-07 |