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Versum Materials, Inc. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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