Calix, Inc Deferred Tax Assets, Goodwill and Intangible Assets
Calix, Inc (CALX) had Deferred Tax Assets, Goodwill and Intangible Assets of $37.69 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $37.69M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$568.00K.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$111.00K.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $37.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2021-12-31 | $37.69M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$568.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | -$111.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $37.00K 10-K · filed 2020-02-21 |
| 2017-12-31 | $64.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-14 |
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