ZEP INC. Deferred Tax Assets, Net of Valuation Allowance
ZEP INC. had Deferred Tax Assets, Net of Valuation Allowance of $26.28 million as of 2014-08-31, per its 10-K filed 2014-11-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2014-11-12
- 2014-08-31: Deferred Tax Assets, Net of Valuation Allowance $26.28M.
- 2013-08-31: Deferred Tax Assets, Net of Valuation Allowance $23.91M; Deferred Tax Assets, Net of Valuation Allowance as first filed -$3.90M.
- 2012-08-31: Deferred Tax Assets, Net of Valuation Allowance -$893.00K.
- 2011-08-31: Deferred Tax Assets, Net of Valuation Allowance $2.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-08-31 | $26.28M 10-K · filed 2014-11-12 | |
| 2013-08-31 | $23.91M 10-K · filed 2014-11-12 | -$3.90M 10-K · filed 2013-11-05 |
| 2012-08-31 | -$893.00K 10-K · filed 2013-11-05 | |
| 2011-08-31 | $2.96M 10-K · filed 2012-11-08 |