WestRock CO Deferred Tax Assets, Valuation Allowance
WestRock CO had Deferred Tax Assets, Valuation Allowance of $219.10 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-11-20
- 2017-09-30: Deferred Tax Assets, Valuation Allowance $219.10M.
- 2016-09-30: Deferred Tax Assets, Valuation Allowance $177.20M.
- 2015-09-30: Deferred Tax Assets, Valuation Allowance $100.20M.
- 2014-09-30: Deferred Tax Assets, Valuation Allowance $65.10M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-09-30 | $219.10M 10-K · filed 2017-11-20 |
| 2016-09-30 | $177.20M 10-K · filed 2017-11-20 |
| 2015-09-30 | $100.20M 10-K · filed 2016-11-25 |
| 2014-09-30 | $65.10M 10-K · filed 2015-11-27 |