NXP Semiconductors N.V. Deferred Tax Liabilities, Goodwill and Intangible Assets
NXP Semiconductors N.V. (NXPI) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $20.00 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $20.00M.
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $116.00M.
- 2019-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $520.00M.
- 2018-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $828.00M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $867.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2021-12-31 | $20.00M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $116.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $520.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $828.00M 10-K · filed 2020-02-27 | $867.00M 20-F · filed 2019-03-01 |
| 2017-12-31 | $1.16B 20-F · filed 2019-03-01 | |
| 2016-12-31 | $2.43B 20-F · filed 2018-04-11 | |
| 2015-12-31 | $2.95B 20-F · filed 2017-03-03 | $3.04B 20-F · filed 2016-02-26 |
| 2014-12-31 | $120.00M 20-F · filed 2016-02-26 | |
| 2013-12-31 | $160.00M 20-F · filed 2015-03-06 | |
| 2012-12-31 | $200.00M 20-F · filed 2014-02-28 | |
| 2011-12-31 | $245.00M 20-F/A · filed 2013-03-27 |
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