Pyxus International, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Pyxus International, Inc. (PYYX) had Deferred Tax Assets, Tax Deferred Expense, Other of $7.17 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-06-04
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $7.17M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.44M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.71M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Other $20.33M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2026-03-31 | $7.17M 10-K · filed 2026-06-04 |
| 2025-03-31 | $10.44M 10-K · filed 2026-06-04 |
| 2024-03-31 | $14.71M 10-K · filed 2025-06-10 |
| 2023-03-31 | $20.33M 10-K · filed 2024-06-06 |
| 2022-03-31 | $0.00 10-K · filed 2023-06-06 |