VALSPAR CORP Deferred Tax Assets, Valuation Allowance
VALSPAR CORP had Deferred Tax Assets, Valuation Allowance of $8.00 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:DeferredTaxAssetsValuationAllowance · last filed 2016-12-20
- 2016-10-28: Deferred Tax Assets, Valuation Allowance $8.00M.
- 2015-10-30: Deferred Tax Assets, Valuation Allowance $15.87M.
- 2014-10-31: Deferred Tax Assets, Valuation Allowance $14.06M.
- 2013-10-25: Deferred Tax Assets, Valuation Allowance $23.07M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-10-28 | $8.00M 10-K · filed 2016-12-20 |
| 2015-10-30 | $15.87M 10-K · filed 2016-12-20 |
| 2014-10-31 | $14.06M 10-K · filed 2015-12-18 |
| 2013-10-25 | $23.07M 10-K · filed 2014-12-22 |
| 2012-10-26 | $15.38M 10-K · filed 2014-12-22 |
| 2011-10-28 | $15.47M 10-K · filed 2013-12-20 |