Freescale Semiconductor, Ltd. Deferred Tax Assets, Valuation Allowance
Freescale Semiconductor, Ltd. had Deferred Tax Assets, Valuation Allowance of $1.24 billion as of 2014-12-31, per its 10-K filed 2015-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2015-02-06
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $1.24B.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $1.29B.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $1.16B.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $1.03B.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2014-12-31 | $1.24B 10-K · filed 2015-02-06 |
| 2013-12-31 | $1.29B 10-K · filed 2015-02-06 |
| 2012-12-31 | $1.16B 10-K · filed 2014-02-10 |
| 2011-12-31 | $1.03B 10-K/A · filed 2013-03-07 |