PLANTRONICS, INC. Deferred Tax Assets, Net of Valuation Allowance
PLANTRONICS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $252.78 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-05-27
- 2022-04-02: Deferred Tax Assets, Net of Valuation Allowance $252.78M.
- 2021-04-03: Deferred Tax Assets, Net of Valuation Allowance $144.01M.
- 2020-03-28: Deferred Tax Assets, Net of Valuation Allowance $141.52M; Deferred Tax Assets, Net of Valuation Allowance as first filed $134.18M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance $88.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-04-02 | $252.78M 10-K · filed 2022-05-27 | |
| 2021-04-03 | $144.01M 10-K · filed 2022-05-27 | |
| 2020-03-28 | $141.52M 10-K · filed 2021-05-18 | $134.18M 10-K · filed 2020-06-08 |
| 2019-03-31 | $88.04M 10-K · filed 2019-05-17 | |
| 2019-03-30 | $88.04M 10-K · filed 2020-06-08 | |
| 2018-03-31 | $23.26M 10-K · filed 2019-05-17 | |
| 2017-03-31 | $32.46M 10-K/A · filed 2018-05-16 | |
| 2016-03-31 | $34.73M 10-K · filed 2017-05-10 | |
| 2015-03-31 | $24.44M 10-K · filed 2016-05-16 | |
| 2014-03-31 | $22.58M 10-K · filed 2015-05-15 | |
| 2013-03-31 | $19.80M 10-K · filed 2014-05-16 | |
| 2012-03-31 | $15.00M 10-K · filed 2013-05-24 | |
| 2011-03-31 | $19.61M 10-K · filed 2012-05-25 |