VALSPAR CORP Deferred Tax Assets, Other
VALSPAR CORP had Deferred Tax Assets, Other of $12.41 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:DeferredTaxAssetsOther · last filed 2016-12-20
- 2016-10-28: Deferred Tax Assets, Other $12.41M.
- 2015-10-30: Deferred Tax Assets, Other $12.18M.
- 2014-10-31: Deferred Tax Assets, Other $11.67M.
- 2013-10-25: Deferred Tax Assets, Other $9.01M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-10-28 | $12.41M 10-K · filed 2016-12-20 | |
| 2015-10-30 | $12.18M 10-K · filed 2016-12-20 | |
| 2014-10-31 | $11.67M 10-K · filed 2015-12-18 | |
| 2013-10-25 | $9.01M 10-K · filed 2014-12-22 | |
| 2012-10-26 | $9.62M 10-K · filed 2013-12-20 | $7.69M 10-K · filed 2012-12-19 |
| 2011-10-28 | $10.09M 10-K · filed 2013-12-20 | $9.82M 10-K · filed 2011-12-21 |
| 2010-10-29 | $11.96M 10-K · filed 2012-12-19 | |
| 2009-10-30 | $19.76M 10-K · filed 2011-12-21 |