ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Liabilities, Goodwill
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Liabilities, Goodwill of $11.95 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-05-21
- 2026-03-31: Deferred Tax Liabilities, Goodwill $11.95M.
- 2025-03-31: Deferred Tax Liabilities, Goodwill $10.33M.
- 2024-03-31: Deferred Tax Liabilities, Goodwill $9.30M.
- 2023-03-31: Deferred Tax Liabilities, Goodwill $8.17M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2026-03-31 | $11.95M 10-K · filed 2026-05-21 | |
| 2025-03-31 | $10.33M 10-K · filed 2026-05-21 | |
| 2024-03-31 | $9.30M 10-K · filed 2025-05-15 | |
| 2023-03-31 | $8.17M 10-K · filed 2024-05-16 | |
| 2022-03-31 | $6.82M 10-K · filed 2023-05-18 | |
| 2021-03-31 | $5.69M 10-K · filed 2022-05-19 | |
| 2020-03-31 | $4.53M 10-K · filed 2021-05-27 | |
| 2019-03-31 | $4.08M 10-K · filed 2020-06-01 | $4.25M 10-K · filed 2019-05-30 |
| 2018-03-31 | $3.70M 10-K · filed 2019-05-30 | |
| 2017-03-31 | $3.89M 10-K · filed 2018-05-30 | |
| 2016-03-31 | $3.64M 10-K · filed 2017-05-30 | |
| 2015-03-31 | $2.73M 10-K/A · filed 2017-01-10 | $2.74M 10-K · filed 2016-03-29 |
| 2014-03-31 | $2.06M 10-K · filed 2016-03-29 |