Dell Technologies Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Dell Technologies Inc. (DELL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $96.00 million as of 2018-02-02, per its 8-K filed 2018-08-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-08-06
- 2018-02-02: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $96.00M.
- 2017-02-03: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $132.00M.
- 2016-01-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $97.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2018-02-02 | $96.00M 8-K · filed 2018-08-06 |
| 2017-02-03 | $132.00M 8-K · filed 2018-08-06 |
| 2016-01-29 | $97.00M 10-K · filed 2017-03-31 |