Calix, Inc Deferred Tax Liabilities, Intangible Assets
Calix, Inc (CALX) had Deferred Tax Liabilities, Intangible Assets of $3.21 million as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-02-21
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $3.21M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $3.16M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.50M; Deferred Tax Liabilities, Intangible Assets as first filed $1.50M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $917.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $3.21M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $3.16M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $1.50M 10-K · filed 2024-02-23 | $1.50M 10-K · filed 2023-02-21 |
| 2021-12-31 | $917.00K 10-K · filed 2023-02-21 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-14 | |
| 2016-12-31 | $157.00K 10-K · filed 2018-03-14 | |
| 2015-12-31 | $2.23M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $8.99M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.99M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $24.12M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $30.96M 10-K · filed 2013-02-22 |
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