ELECTRONICS FOR IMAGING INC Deferred Tax Assets, Gross
ELECTRONICS FOR IMAGING INC had Deferred Tax Assets, Gross of $95.65 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Gross $95.65M.
- 2017-12-31: Deferred Tax Assets, Gross $89.85M; Deferred Tax Assets, Gross as first filed $91.08M.
- 2016-12-31: Deferred Tax Assets, Gross $105.22M; Deferred Tax Assets, Gross as first filed $104.47M.
- 2015-12-31: Deferred Tax Assets, Gross $85.58M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2018-12-31 | $95.65M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $89.85M 10-K · filed 2019-02-27 | $91.08M 10-K · filed 2018-03-16 |
| 2016-12-31 | $105.22M 10-K/A · filed 2018-03-19 | $104.47M 10-K · filed 2017-02-22 |
| 2015-12-31 | $85.58M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $91.76M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $96.23M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $124.02M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $84.33M 10-K · filed 2013-02-22 |