ARRIS GROUP INC Deferred Tax Assets, Valuation Allowance
ARRIS GROUP INC had Deferred Tax Assets, Valuation Allowance of $118.63 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:DeferredTaxAssetsValuationAllowance · last filed 2015-02-27
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $118.63M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $163.75M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $17.97M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $118.63M 10-K · filed 2015-02-27 |
| 2013-12-31 | $163.75M 10-K · filed 2015-02-27 |
| 2012-12-31 | $17.97M 10-K · filed 2014-03-03 |