MCAFEE, INC. Deferred Tax Assets, Net of Valuation Allowance
MCAFEE, INC. had Deferred Tax Assets, Net of Valuation Allowance of $684.74 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
us-gaap:DeferredTaxAssetsNet · last filed 2011-02-28
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $684.74M.
- 2009-12-31: Deferred Tax Assets, Net of Valuation Allowance $700.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2010-12-31 | $684.74M 10-K · filed 2011-02-28 |
| 2009-12-31 | $700.46M 10-K · filed 2011-02-28 |