MCAFEE, INC. Deferred Tax Assets, Gross
MCAFEE, INC. had Deferred Tax Assets, Gross of $746.11 million as of 2010-12-31, per its 10-K filed 2011-02-28.
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 2011-02-28
- 2010-12-31: Deferred Tax Assets, Gross $746.11M.
- 2009-12-31: Deferred Tax Assets, Gross $776.20M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2010-12-31 | $746.11M 10-K · filed 2011-02-28 |
| 2009-12-31 | $776.20M 10-K · filed 2011-02-28 |