PLANTRONICS, INC. Deferred Tax Assets, Net
PLANTRONICS, INC. had Deferred Tax Assets, Net of $215.03 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-08-11
- 2022-04-02: Deferred Tax Assets, Net $215.03M.
- 2021-10-02: Deferred Tax Assets, Net $204.30M.
- 2021-09-30: Deferred Tax Assets, Net $204.50M.
- 2021-04-03: Deferred Tax Assets, Net $94.10M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2022-04-02 | $215.03M 10-K · filed 2022-05-27 |
| 2021-10-02 | $204.30M 10-Q · filed 2022-02-08 |
| 2021-09-30 | $204.50M 10-Q · filed 2022-08-11 |
| 2021-04-03 | $94.10M 10-K · filed 2022-05-27 |
| 2020-12-26 | $97.30M 10-Q · filed 2021-02-04 |
| 2020-09-26 | $86.30M 10-Q · filed 2020-10-30 |
| 2020-06-27 | $89.50M 10-Q · filed 2020-07-29 |
| 2020-03-28 | $72.36M 10-K · filed 2021-05-18 |
| 2019-12-31 | $29.50M 10-Q · filed 2020-02-06 |
| 2018-03-31 | $15.97M 10-K · filed 2019-05-17 |
| 2017-03-31 | $23.34M 10-K/A · filed 2018-05-16 |
| 2016-03-31 | $23.64M 10-K · filed 2017-05-10 |
| 2015-03-31 | $14.97M 10-K · filed 2016-05-16 |
| 2014-03-31 | $14.19M 10-K · filed 2015-05-15 |
| 2013-03-31 | $8.38M 10-K · filed 2014-05-16 |
| 2012-03-31 | $2.42M 10-K · filed 2013-05-24 |
| 2011-03-31 | $7.82M 10-K · filed 2012-05-25 |