Pyxus International, Inc. Deferred Tax Asset, Interest Carryforward
Pyxus International, Inc. (PYYX) had Deferred Tax Asset, Interest Carryforward of $37.41 million as of 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-06-04
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $37.41M.
- 2025-03-31: Deferred Tax Asset, Interest Carryforward $34.94M.
- 2024-03-31: Deferred Tax Asset, Interest Carryforward $30.86M.
- 2023-03-31: Deferred Tax Asset, Interest Carryforward $24.33M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-03-31 | $37.41M 10-K · filed 2026-06-04 |
| 2025-03-31 | $34.94M 10-K · filed 2026-06-04 |
| 2024-03-31 | $30.86M 10-K · filed 2025-06-10 |
| 2023-03-31 | $24.33M 10-K · filed 2024-06-06 |
| 2022-03-31 | $23.07M 10-K · filed 2023-06-06 |
| 2021-03-31 | $16.45M 10-K · filed 2022-06-14 |
| 2020-03-31 | $28.36M 10-K · filed 2021-06-29 |