ADVANCED DRAINAGE SYSTEMS, INC. Deferred Tax Liabilities, Intangible Assets
ADVANCED DRAINAGE SYSTEMS, INC. (WMS) had Deferred Tax Liabilities, Intangible Assets of $84.06 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-05-21
- 2026-03-31: Deferred Tax Liabilities, Intangible Assets $84.06M.
- 2025-03-31: Deferred Tax Liabilities, Intangible Assets $96.08M.
- 2024-03-31: Deferred Tax Liabilities, Intangible Assets $71.44M.
- 2023-03-31: Deferred Tax Liabilities, Intangible Assets $82.33M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-03-31 | $84.06M 10-K · filed 2026-05-21 | |
| 2025-03-31 | $96.08M 10-K · filed 2026-05-21 | |
| 2024-03-31 | $71.44M 10-K · filed 2025-05-15 | |
| 2023-03-31 | $82.33M 10-K · filed 2024-05-16 | |
| 2022-03-31 | $94.83M 10-K · filed 2023-05-18 | |
| 2021-03-31 | $106.01M 10-K · filed 2022-05-19 | |
| 2020-03-31 | $121.28M 10-K · filed 2021-05-27 | |
| 2019-03-31 | $2.51M 10-K · filed 2020-06-01 | $1.65M 10-K · filed 2019-05-30 |
| 2018-03-31 | $4.25M 10-K · filed 2019-05-30 | |
| 2017-03-31 | $9.73M 10-K · filed 2018-05-30 | $7.21M 10-K · filed 2017-05-30 |
| 2016-03-31 | $8.88M 10-K · filed 2017-05-30 | |
| 2015-03-31 | $10.98M 10-K/A · filed 2017-01-10 | $10.98M 10-K · filed 2016-03-29 |
| 2014-03-31 | $11.21M 10-K · filed 2016-03-29 |