WestRock CO Deferred Tax Assets, Gross
WestRock CO had Deferred Tax Assets, Gross of $884.50 million as of 2017-09-30, per its 10-K filed 2017-11-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-11-20
- 2017-09-30: Deferred Tax Assets, Gross $884.50M.
- 2016-09-30: Deferred Tax Assets, Gross $827.40M.
- 2015-09-30: Deferred Tax Assets, Gross $771.60M; Deferred Tax Assets, Gross as first filed $768.60M.
- 2014-09-30: Deferred Tax Assets, Gross $856.60M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-09-30 | $884.50M 10-K · filed 2017-11-20 | |
| 2016-09-30 | $827.40M 10-K · filed 2017-11-20 | |
| 2015-09-30 | $771.60M 10-K · filed 2016-11-25 | $768.60M 10-K · filed 2015-11-27 |
| 2014-09-30 | $856.60M 10-K · filed 2015-11-27 |