MCAFEE, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
MCAFEE, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $274.83 million as of 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2011-02-28
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $274.83M.
- 2010-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $317.05M.
- 2010-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $329.10M.
- 2010-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $312.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2010-12-31 | $274.83M 10-K · filed 2011-02-28 |
| 2010-09-30 | $317.05M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $329.10M 10-Q · filed 2010-08-06 |
| 2010-03-31 | $312.72M 10-Q · filed 2010-05-07 |
| 2009-12-31 | $292.66M 10-K · filed 2011-02-28 |
| 2009-09-30 | $318.55M 10-Q · filed 2009-11-06 |
| 2009-06-30 | $327.49M 10-Q · filed 2009-08-07 |
| 2008-12-31 | $303.94M 10-K · filed 2010-02-26 |