ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $445.00 thousand as of 2018-03-31, per its 10-K filed 2018-05-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2018-05-30
- 2018-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $445.00K.
- 2017-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.22M.
- 2016-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.51M.
- 2015-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2018-03-31 | $445.00K 10-K · filed 2018-05-30 |
| 2017-03-31 | $2.22M 10-K · filed 2018-05-30 |
| 2016-03-31 | $1.51M 10-K · filed 2017-05-30 |
| 2015-03-31 | $1.50M 10-K/A · filed 2017-01-10 |
| 2014-03-31 | $1.12M 10-K · filed 2016-03-29 |