MCAFEE, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
MCAFEE, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $334.93 million as of 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2011-02-28
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $334.93M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $276.06M.
- 2010-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $277.79M.
- 2010-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $289.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2010-12-31 | $334.93M 10-K · filed 2011-02-28 |
| 2010-09-30 | $276.06M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $277.79M 10-Q · filed 2010-08-06 |
| 2010-03-31 | $289.50M 10-Q · filed 2010-05-07 |
| 2009-12-31 | $312.08M 10-K · filed 2011-02-28 |
| 2009-09-30 | $285.81M 10-Q · filed 2009-11-06 |
| 2009-06-30 | $284.08M 10-Q · filed 2009-08-07 |
| 2008-12-31 | $310.87M 10-K · filed 2010-02-26 |