INTERSIL CORP/DE Deferred Tax Assets, Valuation Allowance
INTERSIL CORP/DE had Deferred Tax Assets, Valuation Allowance of $50.15 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-02-17
- 2016-12-30: Deferred Tax Assets, Valuation Allowance $50.15M.
- 2016-01-01: Deferred Tax Assets, Valuation Allowance $43.55M.
- 2015-01-02: Deferred Tax Assets, Valuation Allowance $34.73M; Deferred Tax Assets, Valuation Allowance as first filed $48.98M.
- 2014-01-03: Deferred Tax Assets, Valuation Allowance $28.26M; Deferred Tax Assets, Valuation Allowance as first filed $42.50M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2016-12-30 | $50.15M 10-K · filed 2017-02-17 | |
| 2016-01-01 | $43.55M 10-K · filed 2017-02-17 | |
| 2015-01-02 | $34.73M 10-K · filed 2017-02-17 | $48.98M 10-K · filed 2015-02-13 |
| 2014-01-03 | $28.26M 10-K · filed 2016-02-12 | $42.50M 10-K · filed 2014-02-18 |
| 2012-12-28 | $44.16M 10-K · filed 2015-02-13 | |
| 2011-12-30 | $19.20M 10-K · filed 2014-02-18 |