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PLANTRONICS, INC. Deferred Tax Assets, Gross

PLANTRONICS, INC. Deferred Tax Assets, Gross

PLANTRONICS, INC. had Deferred Tax Assets, Gross of $384.42 million as of 2022-04-02, per its 10-K filed 2022-05-27.

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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2022-05-27

  • 2022-04-02: Deferred Tax Assets, Gross $384.42M.
  • 2021-04-03: Deferred Tax Assets, Gross $245.75M.
  • 2020-03-28: Deferred Tax Assets, Gross $222.95M.
Period endDeferred Tax Assets, Gross
2022-04-02$384.42M
10-K · filed 2022-05-27
2021-04-03$245.75M
10-K · filed 2022-05-27
2020-03-28$222.95M
10-K · filed 2021-05-18