Mellanox Technologies, Ltd. Deferred Tax Assets, Other
Mellanox Technologies, Ltd. had Deferred Tax Assets, Other of $4.03 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:DeferredTaxAssetsOther · last filed 2020-02-20
- 2019-12-31: Deferred Tax Assets, Other $4.03M.
- 2018-12-31: Deferred Tax Assets, Other $7.07M; Deferred Tax Assets, Other as first filed $3.42M.
- 2017-12-31: Deferred Tax Assets, Other $3.30M; Deferred Tax Assets, Other as first filed $6.64M.
- 2016-12-31: Deferred Tax Assets, Other $7.13M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-31 | $4.03M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $7.07M 10-K · filed 2020-02-20 | $3.42M 10-K · filed 2019-02-21 |
| 2017-12-31 | $3.30M 10-K · filed 2019-02-21 | $6.64M 10-K · filed 2018-02-16 |
| 2016-12-31 | $7.13M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $10.75M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $8.56M 10-K · filed 2016-02-26 | $8.55M 10-K · filed 2015-03-02 |
| 2013-12-31 | $2.29M 10-K · filed 2015-03-02 |