CERNER Corp Deferred Tax Assets, Gross
CERNER Corp had Deferred Tax Assets, Gross of $164.69 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, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Gross $164.69M.
- 2020-12-31: Deferred Tax Assets, Gross $181.57M.
- 2019-12-28: Deferred Tax Assets, Gross $146.46M.
- 2018-12-29: Deferred Tax Assets, Gross $129.95M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $164.69M 10-K · filed 2022-02-22 |
| 2020-12-31 | $181.57M 10-K · filed 2022-02-22 |
| 2019-12-28 | $146.46M 10-K · filed 2021-02-19 |
| 2018-12-29 | $129.95M 10-K · filed 2020-02-10 |
| 2017-12-30 | $123.62M 10-K · filed 2019-02-08 |
| 2016-12-31 | $203.29M 10-K · filed 2018-02-12 |
| 2016-01-02 | $142.71M 10-K · filed 2017-02-10 |
| 2015-01-03 | $122.97M 10-K · filed 2016-02-17 |
| 2013-12-28 | $171.35M 10-K · filed 2015-02-11 |
| 2012-12-29 | $101.31M 10-K · filed 2014-02-05 |