STERIS plc Deferred Tax Assets, Valuation Allowance
STERIS plc had Deferred Tax Assets, Valuation Allowance of $13.60 million as of 2018-03-31, per its 10-K filed 2018-05-30.
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 2018-05-30
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $13.60M.
- 2017-03-31: Deferred Tax Assets, Valuation Allowance $16.37M.
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $16.43M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $14.38M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-03-31 | $13.60M 10-K · filed 2018-05-30 |
| 2017-03-31 | $16.37M 10-K · filed 2018-05-30 |
| 2016-03-31 | $16.43M 10-K · filed 2018-05-30 |
| 2015-03-31 | $14.38M 10-K · filed 2018-05-30 |
| 2014-03-31 | $12.54M 10-K · filed 2017-05-26 |
| 2013-03-31 | $12.43M 10-K · filed 2016-05-31 |