Mellanox Technologies, Ltd. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Mellanox Technologies, Ltd. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $51.39 million as of 2018-03-31, per its 10-Q filed 2018-05-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-05-04
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $51.39M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $24.56M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.14M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $23.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $51.39M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $24.56M 10-Q · filed 2018-05-04 | |
| 2017-09-30 | $23.14M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $23.12M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $23.36M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $22.41M 10-Q · filed 2017-11-03 | |
| 2016-09-30 | $21.96M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $21.96M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $21.96M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $23.22M 10-K · filed 2017-02-17 | |
| 2015-09-30 | $255.00K 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $255.00K 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $285.00K 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $2.66M 10-K · filed 2016-02-26 | $389.00K 10-K · filed 2015-03-02 |
| 2014-09-30 | $7.31M 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $7.19M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $7.03M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $7.16M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $11.30M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $4.01M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $3.13M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $2.08M 10-K/A · filed 2015-01-29 | |
| 2012-09-30 | $2.83M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $2.17M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $1.68M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $1.32M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $1.42M 10-K · filed 2012-02-28 |