Pyxus International, Inc. Deferred Tax Assets, Other Tax Carryforwards
Pyxus International, Inc. (PYYX) had Deferred Tax Assets, Other Tax Carryforwards of $17.39 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-06-04
- 2026-03-31: Deferred Tax Assets, Other Tax Carryforwards $17.39M.
- 2025-03-31: Deferred Tax Assets, Other Tax Carryforwards $16.65M.
- 2024-03-31: Deferred Tax Assets, Other Tax Carryforwards $16.33M.
- 2023-03-31: Deferred Tax Assets, Other Tax Carryforwards $15.89M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2026-03-31 | $17.39M 10-K · filed 2026-06-04 |
| 2025-03-31 | $16.65M 10-K · filed 2026-06-04 |
| 2024-03-31 | $16.33M 10-K · filed 2025-06-10 |
| 2023-03-31 | $15.89M 10-K · filed 2024-06-06 |
| 2022-03-31 | $13.73M 10-K · filed 2023-06-06 |
| 2021-03-31 | $6.79M 10-K · filed 2022-06-14 |
| 2020-03-31 | $93.02M 10-K · filed 2021-06-29 |