SANDISK CORP Deferred Tax Assets, Net of Valuation Allowance
SANDISK CORP had Deferred Tax Assets, Net of Valuation Allowance of $435.88 million as of 2016-01-03, per its 10-K filed 2016-02-12.
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 2016-02-12
- 2016-01-03: Deferred Tax Assets, Net of Valuation Allowance $435.88M.
- 2014-12-28: Deferred Tax Assets, Net of Valuation Allowance $497.07M.
- 2013-12-29: Deferred Tax Assets, Net of Valuation Allowance $309.85M.
- 2012-12-30: Deferred Tax Assets, Net of Valuation Allowance $319.04M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-01-03 | $435.88M 10-K · filed 2016-02-12 |
| 2014-12-28 | $497.07M 10-K · filed 2016-02-12 |
| 2013-12-29 | $309.85M 10-K · filed 2015-02-10 |
| 2012-12-30 | $319.04M 10-K · filed 2014-02-21 |
| 2012-01-01 | $357.90M 10-K · filed 2013-02-19 |
| 2011-01-02 | $360.21M 10-K · filed 2012-02-23 |
| 2010-01-03 | $172.80M 10-K · filed 2011-02-23 |