PLANTRONICS, INC. Deferred Tax Assets, Valuation Allowance
PLANTRONICS, INC. had Deferred Tax Assets, Valuation Allowance of $131.64 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:DeferredTaxAssetsValuationAllowance · last filed 2022-05-27
- 2022-04-02: Deferred Tax Assets, Valuation Allowance $131.64M.
- 2021-04-03: Deferred Tax Assets, Valuation Allowance $101.74M.
- 2020-03-28: Deferred Tax Assets, Valuation Allowance $81.44M.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance $15.79M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-04-02 | $131.64M 10-K · filed 2022-05-27 |
| 2021-04-03 | $101.74M 10-K · filed 2022-05-27 |
| 2020-03-28 | $81.44M 10-K · filed 2021-05-18 |
| 2019-03-31 | $15.79M 10-K · filed 2019-05-17 |
| 2019-03-30 | $15.79M 10-K · filed 2020-06-08 |
| 2018-03-31 | $2.51M 10-K · filed 2019-05-17 |
| 2017-03-31 | $2.21M 10-K/A · filed 2018-05-16 |
| 2016-03-31 | $1.96M 10-K · filed 2017-05-10 |
| 2015-03-31 | $1.94M 10-K · filed 2016-05-16 |
| 2014-03-31 | $3.35M 10-K · filed 2015-05-15 |
| 2013-03-31 | $5.98M 10-K · filed 2014-05-16 |
| 2012-03-31 | $6.09M 10-K · filed 2013-05-24 |
| 2011-03-31 | $5.27M 10-K · filed 2012-05-25 |