ELECTRONICS FOR IMAGING INC Deferred Tax Assets, State Taxes
ELECTRONICS FOR IMAGING INC had Deferred Tax Assets, State Taxes of $1.07 million as of 2017-12-31, per its 10-K/A filed 2018-03-19.
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:DeferredTaxAssetsStateTaxes · last filed 2018-03-19
- 2017-12-31: Deferred Tax Assets, State Taxes $1.07M.
- 2016-12-31: Deferred Tax Assets, State Taxes $2.09M.
- 2015-12-31: Deferred Tax Assets, State Taxes $1.84M.
- 2014-12-31: Deferred Tax Assets, State Taxes $1.15M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2017-12-31 | $1.07M 10-K/A · filed 2018-03-19 |
| 2016-12-31 | $2.09M 10-K/A · filed 2018-03-19 |
| 2015-12-31 | $1.84M 10-K · filed 2017-02-22 |
| 2014-12-31 | $1.15M 10-K · filed 2016-02-19 |
| 2013-12-31 | $1.75M 10-K · filed 2015-02-18 |
| 2012-12-31 | $4.87M 10-K · filed 2014-02-20 |
| 2011-12-31 | $4.86M 10-K · filed 2013-02-22 |