BROCADE COMMUNICATIONS SYSTEMS INC Deferred Tax Assets, Net of Valuation Allowance
BROCADE COMMUNICATIONS SYSTEMS INC had Deferred Tax Assets, Net of Valuation Allowance of $40.06 million as of 2017-07-29, per its 10-Q filed 2017-09-01.
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 2017-09-01
- 2017-07-29: Deferred Tax Assets, Net of Valuation Allowance $40.06M.
- 2017-04-29: Deferred Tax Assets, Net of Valuation Allowance $28.00M.
- 2017-01-28: Deferred Tax Assets, Net of Valuation Allowance $25.63M.
- 2016-10-29: Deferred Tax Assets, Net of Valuation Allowance $12.74M; Deferred Tax Assets, Net of Valuation Allowance as first filed $133.61M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-07-29 | $40.06M 10-Q · filed 2017-09-01 | |
| 2017-04-29 | $28.00M 10-Q · filed 2017-06-02 | |
| 2017-01-28 | $25.63M 10-Q · filed 2017-03-03 | |
| 2016-10-29 | $12.74M 10-Q · filed 2017-09-01 | $133.61M 10-K · filed 2016-12-16 |
| 2015-10-31 | $137.92M 10-K · filed 2016-12-16 | |
| 2014-11-01 | $126.18M 10-K · filed 2015-12-22 | |
| 2013-10-26 | $153.83M 10-K · filed 2014-12-19 | |
| 2012-10-27 | $308.21M 10-K · filed 2013-12-16 | |
| 2011-10-29 | $393.23M 10-K · filed 2012-12-14 | |
| 2010-10-30 | $408.32M 10-K · filed 2011-12-20 |