CERNER Corp Deferred Tax Assets, Valuation Allowance
CERNER Corp had Deferred Tax Assets, Valuation Allowance of $9.57 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:DeferredTaxAssetsValuationAllowance · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $9.57M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $3.38M.
- 2019-12-28: Deferred Tax Assets, Valuation Allowance $0.00.
- 2018-12-29: Deferred Tax Assets, Valuation Allowance $1.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $9.57M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $3.38M 10-K · filed 2022-02-22 | |
| 2019-12-28 | $0.00 10-K · filed 2021-02-19 | |
| 2018-12-29 | $1.40M 10-K · filed 2020-02-10 | |
| 2017-12-30 | $0.00 10-K · filed 2019-02-08 | |
| 2016-01-02 | $0.00 10-K · filed 2016-02-17 | |
| 2015-01-03 | $776.00K 10-K · filed 2016-02-17 | |
| 2013-12-28 | $1.00M 10-K · filed 2016-02-17 | $896.00K 10-K · filed 2014-02-05 |
| 2012-12-29 | $0.00 10-K · filed 2014-02-05 |