CAVIUM, INC. Deferred Tax Assets, Net of Valuation Allowance
CAVIUM, INC. had Deferred Tax Assets, Net of Valuation Allowance of $34.46 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
us-gaap:DeferredTaxAssetsNet · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $34.46M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $58.66M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $205.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $304.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $34.46M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $58.66M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $205.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $304.00K 10-K · filed 2016-02-22 | |
| 2013-12-31 | $265.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $1.02M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $34.42M 10-K · filed 2013-02-28 | $40.76M 10-K · filed 2012-02-27 |
| 2010-12-31 | $35.07M 10-K · filed 2012-02-27 |