OMNOVA SOLUTIONS INC Deferred Tax Assets, Valuation Allowance
OMNOVA SOLUTIONS INC had Deferred Tax Assets, Valuation Allowance of $43.50 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:DeferredTaxAssetsValuationAllowance · last filed 2020-01-31
- 2019-11-30: Deferred Tax Assets, Valuation Allowance $43.50M.
- 2018-11-30: Deferred Tax Assets, Valuation Allowance $53.20M.
- 2018-05-31: Deferred Tax Assets, Valuation Allowance $34.10M.
- 2018-02-28: Deferred Tax Assets, Valuation Allowance $35.20M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-11-30 | $43.50M 10-K · filed 2020-01-31 | |
| 2018-11-30 | $53.20M 10-K · filed 2020-01-31 | |
| 2018-05-31 | $34.10M 10-Q · filed 2018-06-28 | |
| 2018-02-28 | $35.20M 10-Q · filed 2018-03-28 | |
| 2017-11-30 | $88.80M 10-K · filed 2019-01-31 | |
| 2017-08-31 | $34.10M 10-Q · filed 2017-09-28 | |
| 2016-11-30 | $14.10M 10-K · filed 2018-02-02 | |
| 2015-11-30 | $10.20M 10-K · filed 2017-02-01 | |
| 2014-11-30 | $11.10M 10-K · filed 2016-01-25 | |
| 2013-11-30 | $16.00M 10-K · filed 2015-01-23 | |
| 2012-11-30 | $14.30M 10-K · filed 2014-01-24 | $11.00M 10-K · filed 2013-01-25 |
| 2011-11-30 | $3.30M 10-K · filed 2013-01-25 |