SCHULMAN A INC Deferred Tax Assets, Valuation Allowance
SCHULMAN A INC had Deferred Tax Assets, Valuation Allowance of $33.65 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:DeferredTaxAssetsValuationAllowance · last filed 2017-10-25
- 2017-08-31: Deferred Tax Assets, Valuation Allowance $33.65M.
- 2016-08-31: Deferred Tax Assets, Valuation Allowance $29.09M.
- 2015-08-31: Deferred Tax Assets, Valuation Allowance $23.86M.
- 2014-08-31: Deferred Tax Assets, Valuation Allowance $21.72M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-08-31 | $33.65M 10-K · filed 2017-10-25 | |
| 2016-08-31 | $29.09M 10-K · filed 2017-10-25 | |
| 2015-08-31 | $23.86M 10-K · filed 2016-10-26 | |
| 2014-08-31 | $21.72M 10-K · filed 2015-10-20 | |
| 2013-08-31 | $23.25M 8-K · filed 2015-04-27 | |
| 2012-08-31 | $50.48M 10-K · filed 2013-10-24 | $50.70M 10-K · filed 2012-10-24 |
| 2011-08-31 | $60.58M 10-K · filed 2012-10-24 |