CAVIUM, INC. Deferred Tax Assets, Valuation Allowance
CAVIUM, INC. had Deferred Tax Assets, Valuation Allowance of $326.11 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:DeferredTaxAssetsValuationAllowance · last filed 2018-03-01
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $326.11M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $315.92M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $127.33M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $105.64M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2017-12-31 | $326.11M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $315.92M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $127.33M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $105.64M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $79.93M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $59.74M 10-K · filed 2014-02-24 | |
| 2012-09-30 | $12.80M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $12.80M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $12.80M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $13.51M 10-K · filed 2013-02-28 | $12.85M 10-K · filed 2012-02-27 |
| 2011-09-30 | $11.80M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $11.80M 10-Q · filed 2011-08-05 | |
| 2010-12-31 | $11.83M 10-K · filed 2012-02-27 |