MCAFEE, INC. Deferred Tax Assets, Valuation Allowance

MCAFEE, INC. Deferred Tax Assets, Valuation Allowance

MCAFEE, INC. had Deferred Tax Assets, Valuation Allowance of $61.38 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:DeferredTaxAssetsValuationAllowance · last filed 2011-02-28

• 2010-12-31: Deferred Tax Assets, Valuation Allowance $61.38M.
• 2009-12-31: Deferred Tax Assets, Valuation Allowance $75.73M.