OMNOVA SOLUTIONS INC Deferred Tax Assets, Operating Loss Carryforwards
OMNOVA SOLUTIONS INC had Deferred Tax Assets, Operating Loss Carryforwards of $26.10 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-01-31
- 2019-11-30: Deferred Tax Assets, Operating Loss Carryforwards $26.10M.
- 2018-11-30: Deferred Tax Assets, Operating Loss Carryforwards $37.30M.
- 2017-11-30: Deferred Tax Assets, Operating Loss Carryforwards $51.50M.
- 2016-11-30: Deferred Tax Assets, Operating Loss Carryforwards $51.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-11-30 | $26.10M 10-K · filed 2020-01-31 | |
| 2018-11-30 | $37.30M 10-K · filed 2020-01-31 | |
| 2017-11-30 | $51.50M 10-K · filed 2019-01-31 | |
| 2016-11-30 | $51.70M 10-K · filed 2018-02-02 | |
| 2016-08-31 | $4.40M 10-Q · filed 2016-09-22 | |
| 2016-05-31 | $4.40M 10-Q · filed 2016-06-29 | |
| 2016-02-29 | $4.40M 10-Q · filed 2016-04-06 | |
| 2015-11-30 | $56.60M 10-K · filed 2017-02-01 | |
| 2015-08-31 | $5.00M 10-Q · filed 2015-09-24 | |
| 2015-05-31 | $5.00M 10-Q · filed 2015-06-30 | |
| 2015-02-28 | $5.00M 10-Q · filed 2015-04-08 | |
| 2014-11-30 | $57.40M 10-K · filed 2016-01-25 | |
| 2013-11-30 | $62.20M 10-K · filed 2015-01-23 | |
| 2012-11-30 | $61.90M 10-K · filed 2014-01-24 | $58.60M 10-K · filed 2013-01-25 |
| 2011-11-30 | $52.10M 10-K · filed 2013-01-25 |