ZEP INC. Deferred Tax Assets, Valuation Allowance
ZEP INC. had Deferred Tax Assets, Valuation Allowance of $1.12 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:DeferredTaxAssetsValuationAllowance · last filed 2014-11-12
- 2014-08-31: Deferred Tax Assets, Valuation Allowance $1.12M.
- 2013-08-31: Deferred Tax Assets, Valuation Allowance $1.34M.
- 2012-08-31: Deferred Tax Assets, Valuation Allowance $1.53M.
- 2011-08-31: Deferred Tax Assets, Valuation Allowance $1.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-08-31 | $1.12M 10-K · filed 2014-11-12 |
| 2013-08-31 | $1.34M 10-K · filed 2014-11-12 |
| 2012-08-31 | $1.53M 10-K · filed 2013-11-05 |
| 2011-08-31 | $1.50M 10-K · filed 2012-11-08 |