NETLIST INC Deferred Tax Assets, Property, Plant and Equipment
NETLIST INC (NLST) had Deferred Tax Assets, Property, Plant and Equipment of $100.00 thousand as of 2018-12-29, per its 10-K filed 2019-03-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2019-03-22
- 2018-12-29: Deferred Tax Assets, Property, Plant and Equipment $100.00K.
- 2017-12-30: Deferred Tax Assets, Property, Plant and Equipment $56.00K.
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $146.00K.
- 2016-01-02: Deferred Tax Assets, Property, Plant and Equipment $543.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2018-12-29 | $100.00K 10-K · filed 2019-03-22 |
| 2017-12-30 | $56.00K 10-K · filed 2019-03-22 |
| 2016-12-31 | $146.00K 10-K · filed 2018-03-30 |
| 2016-01-02 | $543.00K 10-K · filed 2017-03-31 |
| 2014-12-27 | $570.00K 10-K · filed 2016-03-04 |
| 2013-12-28 | $505.00K 10-K · filed 2015-03-27 |
| 2012-12-29 | $591.00K 10-K · filed 2014-03-18 |
| 2011-12-31 | $682.00K 10-K · filed 2013-03-29 |