Versum Materials, Inc. Deferred Tax Assets, Valuation Allowance
Versum Materials, Inc. had Deferred Tax Assets, Valuation Allowance of $1.40 million as of 2018-09-30, per its 10-K filed 2018-11-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-11-21
- 2018-09-30: Deferred Tax Assets, Valuation Allowance $1.40M.
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $900.00K.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $55.60M.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $77.70M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-09-30 | $1.40M 10-K · filed 2018-11-21 |
| 2017-09-30 | $900.00K 10-K · filed 2018-11-21 |
| 2016-09-30 | $55.60M 10-K · filed 2017-11-22 |
| 2015-09-30 | $77.70M 10-K · filed 2016-12-21 |