Mellanox Technologies, Ltd. Deferred Tax Assets, Net of Valuation Allowance
Mellanox Technologies, Ltd. had Deferred Tax Assets, Net of Valuation Allowance of $47.64 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
us-gaap:DeferredTaxAssetsNet · last filed 2020-02-20
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $47.64M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $55.12M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $30.41M; Deferred Tax Assets, Net of Valuation Allowance as first filed $31.52M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $40.85M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $47.64M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $55.12M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $30.41M 10-K · filed 2019-02-21 | $31.52M 10-K · filed 2018-02-16 |
| 2016-12-31 | $40.85M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $32.08M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $12.07M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $15.10M 10-Q · filed 2014-11-12 | |
| 2013-12-31 | $29.53M 10-K · filed 2015-03-02 | $27.77M 10-K · filed 2014-02-28 |
| 2012-12-31 | $9.93M 10-K/A · filed 2015-01-29 | $5.90M 10-K · filed 2014-02-28 |