Cornerstone OnDemand Inc Deferred Tax Assets, Net
Cornerstone OnDemand Inc had Deferred Tax Assets, Net of $7.23 million as of 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2021-02-22
- 2020-12-31: Deferred Tax Assets, Net $7.23M.
- 2019-12-31: Deferred Tax Assets, Net $1.04M.
- 2018-12-31: Deferred Tax Assets, Net $1.04M.
- 2017-12-31: Deferred Tax Assets, Net $921.00K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2020-12-31 | $7.23M 10-K · filed 2021-02-22 |
| 2019-12-31 | $1.04M 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.04M 10-K · filed 2020-02-25 |
| 2017-12-31 | $921.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $972.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $236.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $130.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $123.00K 10-K · filed 2015-02-27 |
| 2013-06-30 | $4.20M 10-Q · filed 2013-08-07 |
| 2012-12-31 | -$742.00K 10-K · filed 2014-02-26 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 |