CERNER Corp Deferred Tax Assets, Net of Valuation Allowance
CERNER Corp had Deferred Tax Assets, Net of Valuation Allowance of $155.11 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $155.11M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $178.19M.
- 2019-12-28: Deferred Tax Assets, Net of Valuation Allowance $146.46M.
- 2018-12-29: Deferred Tax Assets, Net of Valuation Allowance $128.55M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $155.11M 10-K · filed 2022-02-22 |
| 2020-12-31 | $178.19M 10-K · filed 2022-02-22 |
| 2019-12-28 | $146.46M 10-K · filed 2021-02-19 |
| 2018-12-29 | $128.55M 10-K · filed 2020-02-10 |
| 2017-12-30 | $123.62M 10-K · filed 2019-02-08 |
| 2016-01-02 | $142.71M 10-K · filed 2016-02-17 |
| 2015-01-03 | $122.19M 10-K · filed 2016-02-17 |
| 2013-12-28 | $170.46M 10-K · filed 2015-02-11 |
| 2012-12-29 | $101.31M 10-K · filed 2014-02-05 |
| 2011-12-31 | $92.25M 10-K · filed 2013-02-08 |
| 2011-01-01 | $51.59M 10-K · filed 2012-02-15 |