Pyxus International, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Pyxus International, Inc. (PYYX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $627.89 million as of 2020-03-31, per its 10-K filed 2020-08-24.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2020-08-24
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $627.89M.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $689.45M.
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $652.76M.
- 2017-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $575.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-03-31 | $627.89M 10-K · filed 2020-08-24 | |
| 2019-03-31 | $689.45M 10-K · filed 2019-06-14 | |
| 2018-03-31 | $652.76M 10-K · filed 2018-06-07 | |
| 2017-03-31 | $575.42M 10-K · filed 2017-06-14 | |
| 2016-03-31 | $373.80M 10-K · filed 2016-07-12 | |
| 2015-03-31 | $372.92M 10-K/A · filed 2016-05-25 | $372.89M 10-K · filed 2015-06-08 |
| 2014-03-31 | $360.22M 10-K · filed 2014-06-05 | |
| 2013-03-31 | $282.47M 10-K · filed 2013-06-17 | |
| 2012-03-31 | $250.38M 10-K · filed 2012-06-13 |