SCHULMAN A INC Deferred Tax Assets, Net of Valuation Allowance
SCHULMAN A INC had Deferred Tax Assets, Net of Valuation Allowance of $91.48 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-10-25
- 2017-08-31: Deferred Tax Assets, Net of Valuation Allowance $91.48M.
- 2016-08-31: Deferred Tax Assets, Net of Valuation Allowance $96.23M.
- 2015-08-31: Deferred Tax Assets, Net of Valuation Allowance $74.08M; Deferred Tax Assets, Net of Valuation Allowance as first filed $76.88M.
- 2014-08-31: Deferred Tax Assets, Net of Valuation Allowance $60.03M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-08-31 | $91.48M 10-K · filed 2017-10-25 | |
| 2016-08-31 | $96.23M 10-K · filed 2017-10-25 | |
| 2015-08-31 | $74.08M 10-K · filed 2016-10-26 | $76.88M 10-K · filed 2015-10-20 |
| 2014-08-31 | $60.03M 10-K · filed 2015-10-20 | |
| 2013-08-31 | $74.81M 8-K · filed 2015-04-27 | |
| 2012-08-31 | $51.55M 10-K · filed 2013-10-24 | |
| 2011-08-31 | $41.87M 10-K · filed 2012-10-24 |