Calix, Inc Deferred Tax Assets, Property, Plant and Equipment
Calix, Inc (CALX) had Deferred Tax Assets, Property, Plant and Equipment of -$1.51 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment -$1.51M.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $681.00K.
- 2019-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.54M.
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.92M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2021-12-31 | -$1.51M 10-K · filed 2022-02-22 |
| 2020-12-31 | $681.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $1.54M 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.92M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.89M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.54M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.95M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.27M 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.00M 10-K · filed 2015-03-04 |
| 2012-12-31 | $2.86M 10-K · filed 2014-02-20 |
| 2011-12-31 | $3.62M 10-K · filed 2013-02-22 |
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