Gen Digital Inc. Deferred Tax Assets, State Taxes
Gen Digital Inc. (GEN) had Deferred Tax Assets, State Taxes of $0 as of 2018-03-30, per its 10-K filed 2018-10-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2018-10-26
- 2018-03-30: Deferred Tax Assets, State Taxes $0.00.
- 2017-03-31: Deferred Tax Assets, State Taxes $2.00M.
- 2016-04-01: Deferred Tax Assets, State Taxes $8.00M.
- 2015-04-03: Deferred Tax Assets, State Taxes $14.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2018-03-30 | $0.00 10-K · filed 2018-10-26 |
| 2017-03-31 | $2.00M 10-K · filed 2018-10-26 |
| 2016-04-01 | $8.00M 10-K · filed 2017-05-19 |
| 2015-04-03 | $14.00M 10-K · filed 2016-05-20 |
| 2014-03-28 | $19.00M 10-K · filed 2015-05-22 |
| 2013-03-29 | $29.00M 10-K · filed 2014-05-16 |
| 2012-03-30 | $33.00M 10-K · filed 2013-05-17 |
| 2011-04-01 | $35.00M 10-K · filed 2012-05-21 |
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