ELECTRONICS FOR IMAGING INC Deferred Tax Assets, Other
ELECTRONICS FOR IMAGING INC had Deferred Tax Assets, Other of $2.52 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:DeferredTaxAssetsOther · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Other $2.52M.
- 2017-12-31: Deferred Tax Assets, Other $6.47M; Deferred Tax Assets, Other as first filed $6.37M.
- 2016-12-31: Deferred Tax Assets, Other $6.97M; Deferred Tax Assets, Other as first filed $6.22M.
- 2015-12-31: Deferred Tax Assets, Other $5.10M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2018-12-31 | $2.52M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $6.47M 10-K · filed 2019-02-27 | $6.37M 10-K · filed 2018-03-16 |
| 2016-12-31 | $6.97M 10-K/A · filed 2018-03-19 | $6.22M 10-K · filed 2017-02-22 |
| 2015-12-31 | $5.10M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $2.96M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $2.49M 10-K · filed 2015-02-18 | |
| 2012-12-31 | -$677.00K 10-K · filed 2014-02-20 | $2.03M 10-K · filed 2013-02-22 |
| 2011-12-31 | $5.59M 10-K · filed 2013-02-22 |