PLX TECHNOLOGY INC Deferred Tax Assets, Valuation Allowance
PLX TECHNOLOGY INC had Deferred Tax Assets, Valuation Allowance of $67.20 million as of 2014-03-31, per its 10-Q filed 2014-05-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2014-08-07
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $67.20M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $67.20M; Deferred Tax Assets, Valuation Allowance as first filed $67.17M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $67.02M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $70.47M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2014-03-31 | $67.20M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $67.20M 10-Q · filed 2014-08-07 | $67.17M 10-K · filed 2014-03-07 |
| 2012-12-31 | $67.02M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $70.47M 10-K · filed 2013-03-15 |