Gen Digital Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Gen Digital Inc. (GEN) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-04-01, per its 10-K filed 2016-05-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-05-20
- 2016-04-01: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-01-01: Deferred Tax Assets, Net of Valuation Allowance, Current $223.00M.
- 2015-10-02: Deferred Tax Assets, Net of Valuation Allowance, Current $207.00M.
- 2015-07-03: Deferred Tax Assets, Net of Valuation Allowance, Current $152.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-04-01 | $0.00 10-K · filed 2016-05-20 | |
| 2016-01-01 | $223.00M 10-Q · filed 2016-02-04 | |
| 2015-10-02 | $207.00M 10-Q · filed 2015-11-06 | |
| 2015-07-03 | $152.00M 10-Q · filed 2015-08-12 | |
| 2015-04-03 | $152.00M 10-K · filed 2016-05-20 | |
| 2015-01-02 | $143.00M 10-Q · filed 2015-02-09 | |
| 2014-10-03 | $152.00M 10-Q · filed 2014-11-07 | |
| 2014-07-04 | $149.00M 10-Q · filed 2014-08-08 | |
| 2014-03-28 | $142.00M 10-K · filed 2015-05-22 | |
| 2013-12-27 | $170.00M 10-Q · filed 2014-02-03 | |
| 2013-09-27 | $174.00M 10-Q · filed 2013-10-29 | |
| 2013-06-28 | $172.00M 10-Q · filed 2013-07-31 | |
| 2013-03-29 | $169.00M 10-K · filed 2014-05-16 | $198.00M 10-K · filed 2013-05-17 |
| 2012-12-28 | $193.00M 10-Q · filed 2013-01-29 | |
| 2012-09-28 | $197.00M 10-Q · filed 2012-10-30 | |
| 2012-06-29 | $192.00M 10-Q · filed 2012-07-31 | |
| 2012-03-30 | $205.00M 10-K · filed 2013-05-17 | |
| 2011-12-30 | $222.00M 10-Q · filed 2012-01-31 | |
| 2011-09-30 | $218.00M 10-Q · filed 2011-11-01 | |
| 2011-07-01 | $226.00M 10-Q · filed 2011-08-03 | |
| 2011-04-01 | $223.00M 10-K · filed 2012-05-21 | |
| 2010-12-31 | $199.00M 10-Q · filed 2011-02-02 | |
| 2010-10-01 | $196.00M 10-Q · filed 2010-11-03 | |
| 2010-07-02 | $172.00M 10-Q · filed 2010-08-04 | |
| 2010-04-02 | $176.00M 10-K · filed 2011-05-20 | |
| 2010-01-01 | $184.00M 10-Q · filed 2010-02-05 | |
| 2009-10-02 | $178.00M 10-Q · filed 2009-11-04 | |
| 2009-07-03 | $168.00M 10-Q · filed 2009-08-05 | |
| 2009-04-03 | $163.00M 10-K · filed 2010-05-24 |
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