Mellanox Technologies, Ltd. Deferred Tax Assets, Gross
Mellanox Technologies, Ltd. had Deferred Tax Assets, Gross of $53.61 million as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-02-20
- 2019-12-31: Deferred Tax Assets, Gross $53.61M.
- 2018-12-31: Deferred Tax Assets, Gross $63.27M.
- 2017-12-31: Deferred Tax Assets, Gross $72.65M; Deferred Tax Assets, Gross as first filed $63.16M.
- 2016-12-31: Deferred Tax Assets, Gross $96.68M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2019-12-31 | $53.61M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $63.27M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $72.65M 10-K · filed 2019-02-21 | $63.16M 10-K · filed 2018-02-16 |
| 2016-12-31 | $96.68M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $61.08M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $58.29M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $56.89M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $37.97M 10-K/A · filed 2015-01-29 | |
| 2011-12-31 | $30.93M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $5.38M 10-K · filed 2012-02-28 |