SCHULMAN A INC Deferred Tax Assets, Net
SCHULMAN A INC had Deferred Tax Assets, Net of -$74.39 million as of 2015-08-31, per its 10-K filed 2015-10-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-10-20
- 2015-08-31: Deferred Tax Assets, Net -$74.39M.
- 2014-08-31: Deferred Tax Assets, Net $12.65M.
- 2013-08-31: Deferred Tax Assets, Net $4.81M.
- 2012-08-31: Deferred Tax Assets, Net $3.11M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-08-31 | -$74.39M 10-K · filed 2015-10-20 |
| 2014-08-31 | $12.65M 10-K · filed 2015-10-20 |
| 2013-08-31 | $4.81M 8-K · filed 2015-04-27 |
| 2012-08-31 | $3.11M 10-K · filed 2013-10-24 |
| 2011-08-31 | -$1.26M 10-K · filed 2012-10-24 |