PLANTRONICS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
PLANTRONICS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-03-31, per its 10-K filed 2016-05-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-05-16
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.55M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.52M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $6.38M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-03-31 | $0.00 10-K · filed 2016-05-16 |
| 2015-12-31 | $6.55M 10-Q · filed 2016-02-01 |
| 2015-09-30 | $6.52M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $6.38M 10-Q · filed 2015-07-27 |
| 2015-03-31 | $6.56M 10-K · filed 2016-05-16 |
| 2014-12-31 | $11.35M 10-Q · filed 2015-02-04 |
| 2014-09-30 | $11.26M 10-Q · filed 2014-10-28 |
| 2014-06-30 | $11.51M 10-Q · filed 2014-07-29 |
| 2014-03-31 | $11.78M 10-K · filed 2015-05-15 |
| 2013-12-31 | $14.35M 10-Q · filed 2014-01-27 |
| 2013-09-30 | $10.06M 10-Q · filed 2013-10-29 |
| 2013-06-30 | $10.19M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $10.12M 10-K · filed 2014-05-16 |
| 2012-12-31 | $11.21M 10-Q · filed 2013-01-31 |
| 2012-09-30 | $11.22M 10-Q · filed 2012-11-01 |
| 2012-06-30 | $10.67M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $11.09M 10-K · filed 2013-05-24 |
| 2011-12-31 | $11.80M 10-Q · filed 2012-02-02 |
| 2011-09-30 | $12.26M 10-Q · filed 2011-11-03 |
| 2011-06-30 | $11.75M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $11.35M 10-K · filed 2012-05-25 |
| 2010-12-31 | $11.06M 10-Q · filed 2011-02-03 |
| 2010-09-30 | $11.30M 10-Q · filed 2010-11-04 |
| 2010-06-30 | $10.94M 10-Q · filed 2010-08-05 |
| 2010-03-31 | $10.91M 10-K · filed 2011-05-31 |