Pyxus International, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Pyxus International, Inc. (PYYX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $54.85 million as of 2025-03-31, per its 10-K filed 2025-06-10.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-06-10
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $54.85M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $53.09M.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.16M.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $30.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-03-31 | $54.85M 10-K · filed 2025-06-10 | |
| 2024-03-31 | $53.09M 10-K · filed 2024-06-06 | |
| 2020-03-31 | $55.16M 10-K · filed 2020-08-24 | |
| 2019-03-31 | $30.41M 10-K · filed 2019-06-14 | |
| 2018-03-31 | $72.24M 10-K · filed 2018-06-07 | |
| 2017-03-31 | $75.87M 10-K · filed 2017-06-14 | |
| 2016-03-31 | $67.35M 10-K · filed 2016-07-12 | |
| 2015-03-31 | $90.89M 10-K/A · filed 2016-05-25 | $52.35M 10-K · filed 2015-06-08 |
| 2014-03-31 | $90.95M 10-K · filed 2014-06-05 | |
| 2013-03-31 | $72.93M 10-K · filed 2013-06-17 | |
| 2012-03-31 | $66.66M 10-K · filed 2012-06-13 |