Pyxus International, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Pyxus International, Inc. (PYYX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $20.82 million for the 12-month period ending 2023-03-31, per its 10-K filed 2024-06-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-06-06
- Pyxus International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $20.82M.
- Pyxus International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $114.53M.
- Pyxus International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$16.78M.
- Pyxus International, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$112.03M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2023-03-31 | $20.82M 10-K · filed 2024-06-06 | |
| 2020-03-31 | $114.53M 10-K · filed 2020-08-24 | |
| 2019-03-31 | -$16.78M 10-K · filed 2019-06-14 | |
| 2018-03-31 | -$112.03M 10-K · filed 2018-06-07 | |
| 2017-03-31 | -$13.26M 10-K · filed 2017-06-14 | |
| 2016-03-31 | -$51.29M 10-K · filed 2016-07-12 | |
| 2015-03-31 | -$11.05M 10-K/A · filed 2016-05-25 | -$17.82M 10-K · filed 2015-06-08 |
| 2014-03-31 | $20.26M 10-K · filed 2014-06-05 | |
| 2013-03-31 | $25.14M 10-K · filed 2013-06-17 | |
| 2012-03-31 | $4.56M 10-K · filed 2012-06-13 |