VALSPAR CORP Deferred Tax Assets, Net of Valuation Allowance
VALSPAR CORP had Deferred Tax Assets, Net of Valuation Allowance of $173.24 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-12-20
- 2016-10-28: Deferred Tax Assets, Net of Valuation Allowance $173.24M.
- 2015-10-30: Deferred Tax Assets, Net of Valuation Allowance $123.56M.
- 2014-10-31: Deferred Tax Assets, Net of Valuation Allowance $114.64M.
- 2013-10-25: Deferred Tax Assets, Net of Valuation Allowance $111.03M; Deferred Tax Assets, Net of Valuation Allowance as first filed $110.37M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2016-10-28 | $173.24M 10-K · filed 2016-12-20 | |
| 2015-10-30 | $123.56M 10-K · filed 2016-12-20 | |
| 2014-10-31 | $114.64M 10-K · filed 2015-12-18 | |
| 2013-10-25 | $111.03M 10-K · filed 2014-12-22 | $110.37M 10-K · filed 2013-12-20 |
| 2012-10-26 | $124.66M 10-K · filed 2013-12-20 | $126.18M 10-K · filed 2012-12-19 |
| 2011-10-28 | $125.94M 10-K · filed 2013-12-20 | $127.35M 10-K · filed 2011-12-21 |
| 2010-10-29 | $120.50M 10-K · filed 2012-12-19 | |
| 2009-10-30 | $120.35M 10-K · filed 2011-12-21 |