Dell Technologies Inc. (DELL) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Dell Technologies Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Dell Technologies Inc. (DELL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $172.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-08-06

• 2018-02-02: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $172.00M.
• 2017-02-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $62.00M.
• 2016-01-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $49.00M.