ELECTRONICS FOR IMAGING INC Deferred Tax Assets, Net of Valuation Allowance
ELECTRONICS FOR IMAGING INC had Deferred Tax Assets, Net of Valuation Allowance of $35.68 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.68M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.43M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $42.88M; Deferred Tax Assets, Net of Valuation Allowance as first filed $42.13M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $22.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $35.68M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $33.43M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $42.88M 10-K/A · filed 2018-03-19 | $42.13M 10-K · filed 2017-02-22 |
| 2015-12-31 | $22.04M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $35.35M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $48.49M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $100.18M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $57.57M 10-K · filed 2013-02-22 |