BROADCOM CAYMAN L.P. Deferred Tax Assets, Valuation Allowance
BROADCOM CAYMAN L.P. had Deferred Tax Assets, Valuation Allowance of $1.00 billion as of 2016-10-30, per its 10-K filed 2016-12-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-12-23
- 2016-10-30: Deferred Tax Assets, Valuation Allowance $1.00B.
- 2015-11-01: Deferred Tax Assets, Valuation Allowance $147.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-10-30 | $1.00B 10-K · filed 2016-12-23 |
| 2015-11-01 | $147.00M 10-K · filed 2016-12-23 |