ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Assets, State Taxes
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Assets, State Taxes of $1.46 million as of 2019-03-31, per its 10-K filed 2019-05-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2019-05-30
- 2019-03-31: Deferred Tax Assets, State Taxes $1.46M.
- 2018-03-31: Deferred Tax Assets, State Taxes $1.13M.
- 2017-03-31: Deferred Tax Assets, State Taxes $1.47M.
- 2016-03-31: Deferred Tax Assets, State Taxes $1.93M; Deferred Tax Assets, State Taxes as first filed $2.05M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2019-03-31 | $1.46M 10-K · filed 2019-05-30 | |
| 2018-03-31 | $1.13M 10-K · filed 2019-05-30 | |
| 2017-03-31 | $1.47M 10-K · filed 2018-05-30 | |
| 2016-03-31 | $1.93M 10-K · filed 2017-05-30 | $2.05M 10-K · filed 2016-09-15 |
| 2015-03-31 | $1.53M 10-K/A · filed 2017-01-10 | $1.89M 10-K · filed 2016-03-29 |
| 2014-03-31 | $2.68M 10-K · filed 2016-03-29 |