SILICON IMAGE INC Deferred Tax Assets, Net of Valuation Allowance, Current
SILICON IMAGE INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.10 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-02-25
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.10M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $459.00K.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $631.00K.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $202.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | $2.10M 10-K · filed 2015-02-25 |
| 2014-09-30 | $459.00K 10-Q · filed 2014-11-07 |
| 2014-06-30 | $631.00K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $202.00K 10-Q · filed 2014-05-06 |
| 2013-12-31 | $191.00K 10-K · filed 2015-02-25 |
| 2013-09-30 | $1.04M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $1.04M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $841.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $841.00K 10-K · filed 2014-02-24 |
| 2012-09-30 | $792.00K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $739.00K 10-Q · filed 2012-08-08 |
| 2012-03-31 | $739.00K 10-Q · filed 2012-05-03 |
| 2011-12-31 | $708.00K 10-K · filed 2013-02-26 |
| 2011-09-30 | $968.00K 10-Q · filed 2011-10-31 |
| 2011-06-30 | $1.13M 10-Q · filed 2011-08-04 |
| 2010-12-31 | $1.01M 10-K · filed 2012-03-01 |