ARRIS GROUP INC Deferred Tax Assets, Net of Valuation Allowance
ARRIS GROUP INC had Deferred Tax Assets, Net of Valuation Allowance of $303.19 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
us-gaap:DeferredTaxAssetsNet · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $303.19M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $173.45M; Deferred Tax Assets, Net of Valuation Allowance as first filed $178.27M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $90.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $102.06M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2014-12-31 | $303.19M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $173.45M 10-K · filed 2015-02-27 | $178.27M 10-K · filed 2014-03-03 |
| 2012-12-31 | $90.00M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $102.06M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $13.89M 10-K · filed 2012-02-29 |