VALSPAR CORP Deferred Tax Assets, Net
VALSPAR CORP had Deferred Tax Assets, Net of -$193.68 million as of 2015-10-30, per its 10-K filed 2015-12-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-12-18
- 2015-10-30: Deferred Tax Assets, Net -$193.68M.
- 2014-10-31: Deferred Tax Assets, Net -$184.71M.
- 2013-10-25: Deferred Tax Assets, Net -$194.22M.
- 2012-10-26: Deferred Tax Assets, Net -$170.51M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-10-30 | -$193.68M 10-K · filed 2015-12-18 |
| 2014-10-31 | -$184.71M 10-K · filed 2015-12-18 |
| 2013-10-25 | -$194.22M 10-K · filed 2014-12-22 |
| 2012-10-26 | -$170.51M 10-K · filed 2013-12-20 |
| 2011-10-28 | -$164.24M 10-K · filed 2013-12-20 |
| 2010-10-29 | -$204.81M 10-K · filed 2012-12-19 |
| 2009-10-30 | -$198.29M 10-K · filed 2011-12-21 |