Pyxus International, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Pyxus International, Inc. (PYYX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $26.52 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-06-04
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $26.52M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $22.69M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $21.66M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $25.73M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-03-31 | $26.52M 10-K · filed 2026-06-04 | |
| 2025-03-31 | $22.69M 10-K · filed 2026-06-04 | |
| 2024-03-31 | $21.66M 10-K · filed 2025-06-10 | |
| 2023-03-31 | $25.73M 10-K · filed 2024-06-06 | |
| 2022-03-31 | $21.90M 10-K · filed 2023-06-06 | |
| 2021-03-31 | $21.00M 10-K · filed 2022-06-14 | |
| 2020-03-31 | $11.42M 10-K · filed 2021-06-29 | |
| 2019-03-31 | $20.54M 10-K · filed 2020-08-24 | |
| 2018-03-31 | $18.07M 10-K · filed 2019-06-14 | $8.32M 10-K · filed 2018-06-07 |
| 2017-03-31 | $24.31M 10-K · filed 2018-06-07 | |
| 2016-03-31 | $23.87M 10-K · filed 2017-06-14 | |
| 2015-03-31 | $29.61M 10-K · filed 2016-07-12 | |
| 2014-03-31 | $38.00M 10-K/A · filed 2016-05-25 | $35.75M 10-K · filed 2014-06-05 |
| 2013-03-31 | $44.03M 10-K · filed 2014-06-05 | |
| 2012-03-31 | $58.79M 10-K · filed 2013-06-17 | |
| 2011-03-31 | $77.75M 10-K · filed 2012-06-13 |