INTERSIL CORP/DE Deferred Tax Assets, Gross

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Number of Reporting Units Income Taxes Receivable, Current Investments ›Inventory, Net, Items Net of Reserve Alternative ›and Other Assets ›Intangible Assets ›Payables and Accruals ›Restructuring and Related Activities ›Commitment and Contingencies ›Product Warranties Disclosures ›Debt ›Letters of Credit Outstanding, Amount Equity ›Compensation Related Costs ›Income Taxes ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Number of Reportable Segments Fair Value Measures and Disclosures ›Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable (Deprecated 2013-01-31)Derivative Instruments and Hedging Activities ›Cover Page ›Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)Leases ›Other Noncurrent Liabilities (Deprecated 2011-01-31)Pledged Assets, Not Separately Reported, Other Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31)Research and Development in Process Sales Returns and Allowances, Goods (Deprecated 2018-01-31)Unrealized Loss on Securities Valuation Allowance, Amount (Deprecated 2013-01-31)

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Operating Loss Carryforwards Tax Credit Carryforward, Amount Income Tax Uncertainties ›Foreign Earnings Repatriated Deferred Tax Assets, Gross, Current Deferred Tax Assets, Gross, Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Valuation Allowance, Current Deferred Tax Assets, Valuation Allowance, Noncurrent Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31)Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

Deferred Tax Assets, Net ›Deferred Tax Liabilities, Intangible Assets

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Gross ›Valuation Allowance

Operating Loss Carryforwards Tax Credit Carryforwards ›Capital Loss Carryforwards Tax Deferred Expense ›Property, Plant and Equipment Inventory Unrealized Losses on Available-for-Sale Securities in Process Research and Development Deferred Income Other Total

INTERSIL CORP/DE Deferred Tax Assets, Gross

INTERSIL CORP/DE had Deferred Tax Assets, Gross of $108.02 million as of 2016-12-30, per its 10-K filed 2017-02-17.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2017-02-17

2016-12-30: Deferred Tax Assets, Gross $108.02M.
2016-01-01: Deferred Tax Assets, Gross $111.34M.

Period end	Deferred Tax Assets, Gross
2016-12-30	$108.02M 10-K · filed 2017-02-17
2016-01-01	$111.34M 10-K · filed 2017-02-17