ARRIS GROUP INC Deferred Tax Assets, Gross
ARRIS GROUP INC had Deferred Tax Assets, Gross of $671.21 million as of 2014-12-31, per its 10-K filed 2015-02-27.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Gross $671.21M.
- 2013-12-31: Deferred Tax Assets, Gross $627.52M; Deferred Tax Assets, Gross as first filed $632.35M.
- 2012-12-31: Deferred Tax Assets, Gross $118.70M.
- 2011-12-31: Deferred Tax Assets, Gross $146.98M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2014-12-31 | $671.21M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $627.52M 10-K · filed 2015-02-27 | $632.35M 10-K · filed 2014-03-03 |
| 2012-12-31 | $118.70M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $146.98M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $75.00M 10-K · filed 2012-02-29 |