ELECTRONICS FOR IMAGING INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ELECTRONICS FOR IMAGING INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $39.45 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $39.45M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $40.93M.
- 2018-01-01: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $43.62M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $45.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $39.45M 10-K · filed 2019-02-27 | |
| 2018-03-31 | $40.93M 10-Q · filed 2018-05-09 | |
| 2018-01-01 | $43.62M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $45.08M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $61.90M 10-Q · filed 2017-11-27 | |
| 2017-06-30 | $56.88M 10-Q · filed 2017-09-11 | |
| 2017-03-31 | $58.56M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $58.48M 10-K/A · filed 2018-03-19 | |
| 2016-09-30 | $54.51M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $44.69M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $40.00M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $41.04M 10-K · filed 2017-02-22 | |
| 2015-09-30 | $28.39M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $21.78M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $22.05M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $39.23M 10-K · filed 2016-02-19 | $22.06M 10-K · filed 2015-02-18 |
| 2014-09-30 | $14.38M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $12.13M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $10.10M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $34.30M 10-K · filed 2015-02-18 | |
| 2013-09-30 | $57.65M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $56.82M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $55.80M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $52.59M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $47.37M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $51.87M 10-Q · filed 2012-08-01 | |
| 2012-03-31 | $51.43M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $53.67M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $41.84M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $44.21M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $47.14M 10-K · filed 2012-02-21 |