VALSPAR CORP Deferred Tax Assets, Net of Valuation Allowance, Current
VALSPAR CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $32.72 million as of 2017-04-28, per its 10-Q filed 2017-05-31.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-05-31
- 2017-04-28: Deferred Tax Assets, Net of Valuation Allowance, Current $32.72M.
- 2017-01-27: Deferred Tax Assets, Net of Valuation Allowance, Current $30.70M.
- 2016-10-28: Deferred Tax Assets, Net of Valuation Allowance, Current $32.03M.
- 2016-07-29: Deferred Tax Assets, Net of Valuation Allowance, Current $32.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-04-28 | $32.72M 10-Q · filed 2017-05-31 |
| 2017-01-27 | $30.70M 10-Q · filed 2017-03-08 |
| 2016-10-28 | $32.03M 10-Q · filed 2017-05-31 |
| 2016-07-29 | $32.90M 10-Q · filed 2016-09-07 |
| 2016-04-29 | $33.38M 10-Q · filed 2017-05-31 |
| 2016-01-29 | $31.90M 10-Q · filed 2017-03-08 |
| 2015-10-30 | $37.71M 10-K · filed 2016-12-20 |
| 2015-07-31 | $28.12M 10-Q · filed 2016-09-07 |
| 2015-05-01 | $28.62M 10-Q · filed 2016-06-08 |
| 2015-01-30 | $29.80M 10-Q · filed 2016-03-09 |
| 2014-10-31 | $28.90M 10-K · filed 2015-12-18 |
| 2014-07-25 | $40.06M 10-Q · filed 2015-09-09 |
| 2014-04-25 | $40.75M 10-Q · filed 2015-06-10 |
| 2014-01-24 | $40.44M 10-Q · filed 2015-03-11 |
| 2013-10-25 | $41.85M 10-K · filed 2014-12-22 |
| 2013-07-26 | $37.79M 10-Q · filed 2014-09-03 |
| 2013-04-26 | $43.70M 10-Q · filed 2014-06-04 |
| 2013-01-25 | $43.64M 10-Q · filed 2014-03-05 |
| 2012-10-26 | $42.08M 10-K · filed 2013-12-20 |
| 2012-07-27 | $47.72M 10-Q · filed 2013-09-04 |
| 2012-04-27 | $49.30M 10-Q · filed 2013-06-05 |
| 2012-01-27 | $48.94M 10-Q · filed 2013-03-06 |
| 2011-10-28 | $50.69M 10-K · filed 2012-12-19 |
| 2011-07-29 | $50.55M 10-Q · filed 2012-09-05 |
| 2011-04-29 | $49.85M 10-Q · filed 2012-06-06 |
| 2011-01-28 | $50.45M 10-Q · filed 2012-03-07 |
| 2010-10-29 | $49.07M 10-K · filed 2011-12-21 |
| 2010-07-30 | $36.26M 10-Q · filed 2011-09-07 |
| 2010-04-30 | $35.03M 10-Q/A · filed 2011-06-08 |
| 2010-01-29 | $34.40M 10-Q · filed 2011-03-09 |
| 2009-10-30 | $34.48M 10-K · filed 2010-12-21 |
| 2009-07-31 | $33.15M 10-Q · filed 2010-09-08 |