Mellanox Technologies, Ltd. Deferred Tax Liabilities, Net
Mellanox Technologies, Ltd. had Deferred Tax Liabilities, Net of $11.13 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-02-20
- 2019-12-31: Deferred Tax Liabilities, Net $11.13M.
- 2018-12-31: Deferred Tax Liabilities, Net $4.46M.
- 2017-12-31: Deferred Tax Liabilities, Net $5.84M; Deferred Tax Liabilities, Net as first filed $6.95M.
- 2016-12-31: Deferred Tax Liabilities, Net $18.44M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-31 | $11.13M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $4.46M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $5.84M 10-K · filed 2019-02-21 | $6.95M 10-K · filed 2018-02-16 |
| 2016-12-31 | $18.44M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $8.86M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $11.55M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.04M 10-K · filed 2015-03-02 | $13.28M 10-K · filed 2014-02-28 |
| 2012-12-31 | $4.03M 10-K/A · filed 2015-01-29 |