INPHI CORPORATION Deferred Tax Assets, Net of Valuation Allowance
INPHI CORPORATION had Deferred Tax Assets, Net of Valuation Allowance of $54.67 million as of 2020-12-31, per its 10-K filed 2021-02-25.
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:DeferredTaxAssetsNet · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $54.67M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $36.11M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.44M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $37.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $54.67M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $36.11M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $38.44M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $37.46M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $62.42M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $29.59M 10-K · filed 2017-03-01 | $27.12M 10-K · filed 2016-02-29 |
| 2014-12-31 | $12.87M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $8.44M 10-K · filed 2015-03-10 | |
| 2012-12-31 | $6.99M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $12.14M 10-K · filed 2013-03-07 |