CAVIUM, INC. Deferred Tax Assets, Gross
CAVIUM, INC. had Deferred Tax Assets, Gross of $360.57 million as of 2017-12-31, per its 10-K filed 2018-03-01.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Gross $360.57M.
- 2016-12-31: Deferred Tax Assets, Gross $374.58M.
- 2015-12-31: Deferred Tax Assets, Gross $127.53M.
- 2014-12-31: Deferred Tax Assets, Gross $105.94M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-12-31 | $360.57M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $374.58M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $127.53M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $105.94M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $80.19M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $60.75M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $47.93M 10-K · filed 2013-02-28 | $53.61M 10-K · filed 2012-02-27 |
| 2010-12-31 | $46.91M 10-K · filed 2012-02-27 |