SCHULMAN A INC Deferred Tax Assets, Other
SCHULMAN A INC had Deferred Tax Assets, Other of $11.30 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:DeferredTaxAssetsOther · last filed 2017-10-25
- 2017-08-31: Deferred Tax Assets, Other $11.30M.
- 2016-08-31: Deferred Tax Assets, Other $13.50M.
- 2015-08-31: Deferred Tax Assets, Other $15.30M.
- 2014-08-31: Deferred Tax Assets, Other $17.93M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-08-31 | $11.30M 10-K · filed 2017-10-25 | |
| 2016-08-31 | $13.50M 10-K · filed 2017-10-25 | |
| 2015-08-31 | $15.30M 10-K · filed 2016-10-26 | |
| 2014-08-31 | $17.93M 10-K · filed 2015-10-20 | |
| 2013-08-31 | $13.90M 8-K · filed 2015-04-27 | |
| 2012-08-31 | $9.66M 10-K · filed 2013-10-24 | $22.58M 10-K · filed 2012-10-24 |
| 2011-08-31 | $24.10M 10-K · filed 2012-10-24 |