ARRIS GROUP INC Deferred Tax Assets, Net
ARRIS GROUP INC had Deferred Tax Assets, Net of $184.56 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net $184.56M.
- 2013-12-31: Deferred Tax Assets, Net $9.71M; Deferred Tax Assets, Net as first filed $14.53M.
- 2012-12-31: Deferred Tax Assets, Net $72.02M.
- 2011-12-31: Deferred Tax Assets, Net $60.03M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | $184.56M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $9.71M 10-K · filed 2015-02-27 | $14.53M 10-K · filed 2014-03-03 |
| 2012-12-31 | $72.02M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $60.03M 10-K · filed 2013-02-27 | |
| 2010-12-31 | -$3.04M 10-K · filed 2012-02-29 |