SCHULMAN A INC Deferred Tax Assets, Gross
SCHULMAN A INC had Deferred Tax Assets, Gross of $125.13 million as of 2017-08-31, per its 10-K filed 2017-10-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-10-25
- 2017-08-31: Deferred Tax Assets, Gross $125.13M.
- 2016-08-31: Deferred Tax Assets, Gross $125.32M.
- 2015-08-31: Deferred Tax Assets, Gross $97.94M; Deferred Tax Assets, Gross as first filed $100.74M.
- 2014-08-31: Deferred Tax Assets, Gross $81.74M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-08-31 | $125.13M 10-K · filed 2017-10-25 | |
| 2016-08-31 | $125.32M 10-K · filed 2017-10-25 | |
| 2015-08-31 | $97.94M 10-K · filed 2016-10-26 | $100.74M 10-K · filed 2015-10-20 |
| 2014-08-31 | $81.74M 10-K · filed 2015-10-20 | |
| 2013-08-31 | $98.06M 8-K · filed 2015-04-27 | |
| 2012-08-31 | $102.03M 10-K · filed 2013-10-24 | $102.25M 10-K · filed 2012-10-24 |
| 2011-08-31 | $102.45M 10-K · filed 2012-10-24 |