VALSPAR CORP Deferred Tax Assets, Gross
VALSPAR CORP had Deferred Tax Assets, Gross of $181.24 million as of 2016-10-28, per its 10-K filed 2016-12-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-12-20
- 2016-10-28: Deferred Tax Assets, Gross $181.24M.
- 2015-10-30: Deferred Tax Assets, Gross $139.43M.
- 2014-10-31: Deferred Tax Assets, Gross $128.70M.
- 2013-10-25: Deferred Tax Assets, Gross $134.10M; Deferred Tax Assets, Gross as first filed $133.45M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-10-28 | $181.24M 10-K · filed 2016-12-20 | |
| 2015-10-30 | $139.43M 10-K · filed 2016-12-20 | |
| 2014-10-31 | $128.70M 10-K · filed 2015-12-18 | |
| 2013-10-25 | $134.10M 10-K · filed 2014-12-22 | $133.45M 10-K · filed 2013-12-20 |
| 2012-10-26 | $140.04M 10-K · filed 2013-12-20 | |
| 2011-10-28 | $141.41M 10-K · filed 2013-12-20 |