ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Liabilities, Gross
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Liabilities, Gross of $282.60 million as of 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-21
- 2026-03-31: Deferred Tax Liabilities, Gross $282.60M.
- 2025-03-31: Deferred Tax Liabilities, Gross $243.76M.
- 2024-03-31: Deferred Tax Liabilities, Gross $199.93M.
- 2023-03-31: Deferred Tax Liabilities, Gross $194.27M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $282.60M 10-K · filed 2026-05-21 | |
| 2025-03-31 | $243.76M 10-K · filed 2026-05-21 | |
| 2024-03-31 | $199.93M 10-K · filed 2025-05-15 | |
| 2023-03-31 | $194.27M 10-K · filed 2024-05-16 | |
| 2022-03-31 | $198.74M 10-K · filed 2023-05-18 | |
| 2021-03-31 | $186.18M 10-K · filed 2022-05-19 | |
| 2020-03-31 | $196.20M 10-K · filed 2021-05-27 | |
| 2019-03-31 | $60.19M 10-K · filed 2020-06-01 | $60.44M 10-K · filed 2019-05-30 |
| 2018-03-31 | $47.95M 10-K · filed 2019-05-30 | |
| 2017-03-31 | $67.40M 10-K · filed 2018-05-30 | $67.38M 10-K · filed 2017-05-30 |
| 2016-03-31 | $75.50M 10-K · filed 2017-05-30 | |
| 2015-03-31 | $73.84M 10-K/A · filed 2017-01-10 | $74.36M 10-K · filed 2016-03-29 |
| 2014-03-31 | $71.72M 10-K · filed 2016-03-29 |