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 end | Deferred 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 |