OMNOVA SOLUTIONS INC Deferred Tax Assets, Inventory

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Operating Loss Carryforwards, Valuation Allowance Tax Credit Carryforward, Amount Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross

Gross ›Valuation Allowance Total

Operating Loss Carryforwards, Components ›Tax Credit Carryforwards ›Capital Loss Carryforwards Other Loss Carryforwards Other Tax Carryforwards Tax Deferred Expense ›Property, Plant and Equipment Inventory Goodwill and Intangible Assets Other

OMNOVA SOLUTIONS INC Deferred Tax Assets, Inventory

OMNOVA SOLUTIONS INC had Deferred Tax Assets, Inventory of $6.30 million as of 2019-11-30, per its 10-K filed 2020-01-31.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsInventory · last filed 2020-01-31

2019-11-30: Deferred Tax Assets, Inventory $6.30M.
2018-11-30: Deferred Tax Assets, Inventory $6.10M.
2017-11-30: Deferred Tax Assets, Inventory $15.00M.

Period end	Deferred Tax Assets, Inventory
2019-11-30	$6.30M 10-K · filed 2020-01-31
2018-11-30	$6.10M 10-K · filed 2020-01-31
2017-11-30	$15.00M 10-K · filed 2019-01-31