MACOM Technology Solutions Holdings, Inc. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
MACOM Technology Solutions Holdings, Inc. (MTSI) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $39.80 million as of 2022-09-30, per its 10-K filed 2022-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2022-11-14
- 2022-09-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $39.80M.
- 2021-10-01: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $39.80M.
- 2020-10-02: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $39.80M.
- 2019-09-27: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $39.80M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2022-09-30 | $39.80M 10-K · filed 2022-11-14 |
| 2021-10-01 | $39.80M 10-K · filed 2021-11-15 |
| 2020-10-02 | $39.80M 10-K · filed 2020-11-18 |
| 2019-09-27 | $39.80M 10-K · filed 2019-11-26 |
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