EMULEX CORP /DE/ Deferred Tax Assets, Valuation Allowance
EMULEX CORP /DE/ had Deferred Tax Assets, Valuation Allowance of $72.10 million as of 2014-06-29, per its 10-K filed 2014-08-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-08-28
- 2014-06-29: Deferred Tax Assets, Valuation Allowance $72.10M.
- 2013-06-30: Deferred Tax Assets, Valuation Allowance $60.09M.
- 2012-07-01: Deferred Tax Assets, Valuation Allowance $44.60M.
- 2011-07-03: Deferred Tax Assets, Valuation Allowance $28.23M; Deferred Tax Assets, Valuation Allowance as first filed $34.77M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-06-29 | $72.10M 10-K · filed 2014-08-28 | |
| 2013-06-30 | $60.09M 10-K · filed 2014-08-28 | |
| 2012-07-01 | $44.60M 10-K · filed 2013-08-29 | |
| 2011-07-03 | $28.23M 10-K · filed 2012-08-30 | $34.77M 10-K · filed 2011-08-23 |
| 2010-06-27 | $3.69M 10-K · filed 2011-08-23 |