ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $7.62 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-05-21
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.62M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.45M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.59M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.34M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-03-31 | $7.62M 10-K · filed 2026-05-21 |
| 2025-03-31 | $6.45M 10-K · filed 2026-05-21 |
| 2024-03-31 | $5.59M 10-K · filed 2025-05-15 |
| 2023-03-31 | $4.34M 10-K · filed 2023-05-18 |
| 2022-03-31 | $5.74M 10-K · filed 2023-05-18 |
| 2021-03-31 | $5.08M 10-K · filed 2022-05-19 |
| 2020-03-31 | $2.77M 10-K · filed 2021-05-27 |
| 2019-03-31 | $3.19M 10-K · filed 2020-06-01 |