Arista Networks, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Arista Networks, Inc. (ANET) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2019-12-31, per its 10-K filed 2020-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2020-02-14
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $5.19M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.01M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.56M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-14 |
| 2018-12-31 | $5.19M 10-K · filed 2020-02-14 |
| 2017-12-31 | $2.01M 10-K · filed 2019-02-15 |
| 2016-12-31 | $2.56M 10-K · filed 2018-02-20 |
| 2015-12-31 | $728.00K 10-K · filed 2017-02-17 |
| 2014-12-31 | $558.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $173.00K 10-K · filed 2015-05-15 |
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