OMNOVA SOLUTIONS INC Deferred Tax Assets, Net of Valuation Allowance
OMNOVA SOLUTIONS INC had Deferred Tax Assets, Net of Valuation Allowance of $16.80 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
us-gaap:DeferredTaxAssetsNet · last filed 2020-01-31
- 2019-11-30: Deferred Tax Assets, Net of Valuation Allowance $16.80M.
- 2018-11-30: Deferred Tax Assets, Net of Valuation Allowance $10.80M.
- 2017-11-30: Deferred Tax Assets, Net of Valuation Allowance $16.20M; Deferred Tax Assets, Net of Valuation Allowance as first filed $10.30M.
- 2016-11-30: Deferred Tax Assets, Net of Valuation Allowance $88.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-11-30 | $16.80M 10-K · filed 2020-01-31 | |
| 2018-11-30 | $10.80M 10-K · filed 2020-01-31 | |
| 2017-11-30 | $16.20M 10-K · filed 2019-01-31 | $10.30M 10-K · filed 2018-02-02 |
| 2016-11-30 | $88.90M 10-K · filed 2018-02-02 | |
| 2015-11-30 | $94.90M 10-K · filed 2017-02-01 | |
| 2014-11-30 | $100.30M 10-K · filed 2016-01-25 | |
| 2013-11-30 | $83.90M 10-K · filed 2015-01-23 | |
| 2012-11-30 | $104.90M 10-K · filed 2014-01-24 | |
| 2011-11-30 | $96.50M 10-K · filed 2013-01-25 |