HARMONIC INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HARMONIC INC. (HLIT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.10 million for the 3-month period ending 2015-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-03-03
- HARMONIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $3.10M, a 933.33% increase year-over-year.
- HARMONIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $300.00K.
- HARMONIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-26 was $4.20M.
- HARMONIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-27 was $24.50M.
- HARMONIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $3.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2015-12-31 | $3.10M 10-K · filed 2017-03-03 | $3.10M 10-K · filed 2016-03-24 | ||
| 2014-12-31 | $300.00K 10-K · filed 2016-03-24 | $4.50M derived: sum of 2 quarters · filed 2016-03-24 | $29.00M derived: sum of 3 quarters · filed 2016-03-24 | |
| 2014-09-26 | $4.20M 10-K · filed 2016-03-24 | $28.70M derived: sum of 2 quarters · filed 2016-03-24 | ||
| 2014-06-27 | $24.50M 10-K · filed 2016-03-24 | $24.50M 10-Q · filed 2014-08-04 |
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