SANDISK CORP Deferred Tax Assets, Valuation Allowance
SANDISK CORP had Deferred Tax Assets, Valuation Allowance of $111.40 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:DeferredTaxAssetsValuationAllowance · last filed 2016-02-12
- 2016-01-03: Deferred Tax Assets, Valuation Allowance $111.40M.
- 2014-12-28: Deferred Tax Assets, Valuation Allowance $96.13M.
- 2013-12-29: Deferred Tax Assets, Valuation Allowance $52.10M.
- 2012-12-30: Deferred Tax Assets, Valuation Allowance $37.26M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-01-03 | $111.40M 10-K · filed 2016-02-12 |
| 2014-12-28 | $96.13M 10-K · filed 2016-02-12 |
| 2013-12-29 | $52.10M 10-K · filed 2015-02-10 |
| 2012-12-30 | $37.26M 10-K · filed 2014-02-21 |
| 2012-01-01 | $25.61M 10-K · filed 2013-02-19 |
| 2011-01-02 | $11.20M 10-K · filed 2012-02-23 |
| 2010-01-03 | $321.13M 10-K · filed 2011-02-23 |