COHERENT, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
COHERENT, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $86.36 million as of 2019-12-28, per its 10-Q filed 2020-02-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-02-05
- 2019-12-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $86.36M.
- 2019-09-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $87.01M.
- 2019-06-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $61.44M.
- 2019-03-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $64.06M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-28 | $86.36M 10-Q · filed 2020-02-05 | |
| 2019-09-28 | $87.01M 10-Q · filed 2020-02-05 | |
| 2019-06-29 | $61.44M 10-Q · filed 2019-08-07 | |
| 2019-03-30 | $64.06M 10-Q · filed 2019-05-08 | |
| 2018-12-29 | $65.04M 10-Q · filed 2019-02-06 | |
| 2018-09-29 | $64.86M 10-K · filed 2019-11-26 | |
| 2018-06-30 | $72.62M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $85.03M 10-Q · filed 2018-05-09 | |
| 2017-12-30 | $86.83M 10-Q · filed 2018-02-07 | |
| 2017-09-30 | $82.69M 10-K · filed 2018-11-27 | |
| 2017-07-01 | $78.52M 10-Q · filed 2017-08-09 | |
| 2017-04-01 | $82.72M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $79.26M 10-Q · filed 2017-02-09 | |
| 2016-10-01 | $67.16M 10-K · filed 2017-11-28 | |
| 2016-07-02 | $60.92M 10-Q · filed 2016-08-10 | |
| 2016-04-02 | $64.03M 10-Q · filed 2016-05-11 | |
| 2016-01-02 | $64.12M 10-Q · filed 2016-02-10 | |
| 2015-10-03 | $60.25M 10-K · filed 2016-11-29 | $32.14M 10-K · filed 2015-12-01 |
| 2015-07-04 | $34.51M 10-Q · filed 2015-08-12 | |
| 2015-04-04 | $34.53M 10-Q · filed 2015-05-14 | |
| 2014-12-27 | $33.29M 10-Q · filed 2015-02-04 | |
| 2014-09-27 | $37.62M 10-K · filed 2015-12-01 | |
| 2014-06-28 | $37.44M 10-Q · filed 2014-08-05 | |
| 2014-03-29 | $37.38M 10-Q · filed 2014-05-06 | |
| 2013-12-28 | $37.77M 10-Q · filed 2014-02-06 | |
| 2013-09-28 | $37.64M 10-K · filed 2014-11-25 | |
| 2013-06-29 | $39.26M 10-Q · filed 2013-08-07 | |
| 2013-03-30 | $39.95M 10-Q · filed 2013-05-07 | |
| 2012-12-29 | $39.19M 10-Q · filed 2013-02-06 | |
| 2012-09-29 | $37.16M 10-K · filed 2013-11-27 | |
| 2012-06-30 | $40.29M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $36.73M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $36.14M 10-Q · filed 2012-02-08 | |
| 2011-10-01 | $37.16M 10-K · filed 2012-11-28 | |
| 2010-10-02 | $53.22M 10-K/A · filed 2011-12-21 |