Mellanox Technologies, Ltd. Deferred Tax Assets, Valuation Allowance
Mellanox Technologies, Ltd. had Deferred Tax Assets, Valuation Allowance of $5.97 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:DeferredTaxAssetsValuationAllowance · last filed 2020-02-20
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $5.97M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $8.15M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $42.24M; Deferred Tax Assets, Valuation Allowance as first filed $31.65M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $55.83M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $5.97M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $8.15M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $42.24M 10-K · filed 2019-02-21 | $31.65M 10-K · filed 2018-02-16 |
| 2016-12-31 | $55.83M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $29.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $46.22M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $27.36M 10-K · filed 2015-03-02 | $29.13M 10-K · filed 2014-02-28 |
| 2012-12-31 | $28.04M 10-K/A · filed 2015-01-29 | $32.07M 10-K · filed 2013-02-25 |
| 2011-12-31 | $28.49M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $3.35M 10-K · filed 2012-02-28 |