W. R. GRACE & CO. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
W. R. GRACE & CO. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $517.60 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-02-27
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $517.60M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $529.40M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $550.60M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $556.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $517.60M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $529.40M 10-K · filed 2020-02-27 | |
| 2018-03-31 | $550.60M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $556.50M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $694.10M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $700.30M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $703.10M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $709.40M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $717.00M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $736.40M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $739.50M 10-Q · filed 2016-08-04 | $664.00M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $714.30M 10-K · filed 2017-02-23 | $746.30M 10-K · filed 2016-02-25 |
| 2015-09-30 | $545.60M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $552.20M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $682.70M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $845.80M 10-K · filed 2016-02-25 | $612.00M 10-K · filed 2015-02-25 |
| 2014-09-30 | $587.90M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $619.90M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $661.60M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $845.90M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $814.60M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $900.90M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $927.20M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $953.20M 10-K · filed 2014-02-27 | $956.30M 10-K · filed 2013-02-27 |
| 2012-09-30 | $756.50M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $738.80M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $735.00M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $759.40M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $843.10M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $822.60M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $839.00M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $845.00M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $887.20M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $875.70M 10-Q · filed 2010-08-05 | |
| 2009-12-31 | $843.40M 10-K · filed 2011-02-25 |