VALVOLINE INC. Deferred Tax Assets, Tax Deferred Expense
VALVOLINE INC. (VVV) had Deferred Tax Assets, Tax Deferred Expense of $30.00 million as of 2021-09-30, per its 10-K filed 2021-11-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2022-12-02
- 2021-09-30: Deferred Tax Assets, Tax Deferred Expense $30.00M.
- 2020-09-30: Deferred Tax Assets, Tax Deferred Expense $28.50M; Deferred Tax Assets, Tax Deferred Expense as first filed $30.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2021-09-30 | $30.00M 10-K · filed 2021-11-19 | |
| 2020-09-30 | $28.50M 10-K/A · filed 2022-12-02 | $30.00M 10-K · filed 2020-11-24 |
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