Pyxus International, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Pyxus International, Inc. (PYYX) had Deferred Tax Assets, Operating Loss Carryforwards of $58.00 million as of 2023-03-31, per its 10-K filed 2023-06-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-06-06
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $58.00M.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $68.58M.
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards $40.72M.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards $93.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-03-31 | $58.00M 10-K · filed 2023-06-06 | |
| 2022-03-31 | $68.58M 10-K · filed 2022-06-14 | |
| 2021-03-31 | $40.72M 10-K · filed 2021-06-29 | |
| 2020-03-31 | $93.02M 10-K · filed 2020-08-24 | |
| 2019-03-31 | $88.92M 10-K · filed 2020-08-24 | |
| 2018-03-31 | $101.88M 10-K · filed 2019-06-14 | |
| 2017-03-31 | $125.60M 10-K · filed 2018-06-07 | |
| 2016-03-31 | $104.34M 10-K · filed 2017-06-14 | |
| 2015-03-31 | $105.34M 10-K · filed 2016-07-12 | $102.10M 10-K · filed 2015-06-08 |
| 2014-03-31 | $115.55M 10-K/A · filed 2016-05-25 | $115.28M 10-K · filed 2014-06-05 |
| 2013-03-31 | $84.19M 10-K · filed 2014-06-05 | |
| 2012-03-31 | $64.62M 10-K · filed 2013-06-17 | |
| 2011-03-31 | $63.23M 10-K · filed 2012-06-13 |