ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $674.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2019-05-30
- 2019-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $674.00K.
- 2018-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $1.30M.
- 2017-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $2.04M.
- 2016-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $1.85M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
|---|---|
| 2019-03-31 | $674.00K 10-K · filed 2019-05-30 |
| 2018-03-31 | $1.30M 10-K · filed 2019-05-30 |
| 2017-03-31 | $2.04M 10-K · filed 2018-05-30 |
| 2016-03-31 | $1.85M 10-K · filed 2017-05-30 |