PLANTRONICS, INC. Deferred Tax Assets, Other
PLANTRONICS, INC. had Deferred Tax Assets, Other of $7.83 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:DeferredTaxAssetsOther · last filed 2022-05-27
- 2022-04-02: Deferred Tax Assets, Other $7.83M.
- 2021-04-03: Deferred Tax Assets, Other $4.61M.
- 2020-03-28: Deferred Tax Assets, Other $3.83M.
- 2019-03-31: Deferred Tax Assets, Other $635.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-04-02 | $7.83M 10-K · filed 2022-05-27 | |
| 2021-04-03 | $4.61M 10-K · filed 2022-05-27 | |
| 2020-03-28 | $3.83M 10-K · filed 2021-05-18 | |
| 2019-03-31 | $635.00K 10-K · filed 2019-05-17 | |
| 2019-03-30 | $635.00K 10-K · filed 2020-06-08 | |
| 2018-03-31 | $1.07M 10-K · filed 2019-05-17 | |
| 2017-03-31 | $1.71M 10-K/A · filed 2018-05-16 | |
| 2016-03-31 | $1.68M 10-K · filed 2017-05-10 | |
| 2015-03-31 | $2.90M 10-K · filed 2016-05-16 | $8.38M 10-K · filed 2015-05-15 |
| 2014-03-31 | $3.94M 10-K · filed 2015-05-15 | |
| 2013-03-31 | $3.64M 10-K · filed 2014-05-16 | |
| 2012-03-31 | $3.56M 10-K · filed 2013-05-24 | |
| 2011-03-31 | $4.42M 10-K · filed 2012-05-25 |