Cornerstone OnDemand Inc Deferred Tax Assets, Net of Valuation Allowance
Cornerstone OnDemand Inc had Deferred Tax Assets, Net of Valuation Allowance of $135.99 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-02-22
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $135.99M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.30M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.85M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $135.99M 10-K · filed 2021-02-22 | |
| 2019-12-31 | $33.30M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $12.85M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $8.08M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $14.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $15.94M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $16.70M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $16.88M 10-K · filed 2015-02-27 | $19.02M 10-K · filed 2014-02-26 |
| 2012-12-31 | $2.09M 10-K · filed 2014-02-26 |