WestRock CO Deferred Tax Assets, Other
WestRock CO had Deferred Tax Assets, Other of $32.80 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:DeferredTaxAssetsOther · last filed 2017-11-20
- 2017-09-30: Deferred Tax Assets, Other $32.80M.
- 2016-09-30: Deferred Tax Assets, Other $44.40M.
- 2015-09-30: Deferred Tax Assets, Other $21.40M; Deferred Tax Assets, Other as first filed $18.40M.
- 2014-09-30: Deferred Tax Assets, Other $1.30M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-09-30 | $32.80M 10-K · filed 2017-11-20 | |
| 2016-09-30 | $44.40M 10-K · filed 2017-11-20 | |
| 2015-09-30 | $21.40M 10-K · filed 2016-11-25 | $18.40M 10-K · filed 2015-11-27 |
| 2014-09-30 | $1.30M 10-K · filed 2015-11-27 |