W. R. GRACE & CO. Deferred Tax Assets, Net of Valuation Allowance, Current
W. R. GRACE & CO. had Deferred Tax Assets, Net of Valuation Allowance, Current of $239.60 million as of 2015-09-30, per its 10-Q filed 2015-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-05
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $239.60M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $244.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $143.70M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $235.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $239.60M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $244.00M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $143.70M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $235.40M 10-Q · filed 2015-11-05 |
| 2014-09-30 | $227.30M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $215.30M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $231.30M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $58.10M 10-K · filed 2015-02-25 |
| 2013-09-30 | $10.60M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $52.60M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $52.60M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $58.30M 10-K · filed 2014-02-27 |
| 2012-09-30 | $58.80M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $61.30M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $68.70M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $66.50M 10-K · filed 2013-02-27 |
| 2011-09-30 | $72.10M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $48.70M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $53.70M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $54.70M 10-K · filed 2012-02-24 |
| 2010-09-30 | $58.70M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $57.90M 10-Q · filed 2010-08-05 |
| 2009-12-31 | $61.50M 10-K · filed 2011-02-25 |