Spansion Inc. Deferred Tax Assets, Net of Valuation Allowance

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Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Undistributed Earnings of Foreign Subsidiaries Tax Credit Carryforward, Amount Income Tax Uncertainties ›Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Current Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Current Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent Postconfirmation, Deferred Income Tax Assets, Current Postconfirmation, Deferred Income Tax Assets, Noncurrent Postconfirmation, Deferred Income Tax Liabilities, Current Postconfirmation, Deferred Income Tax Liabilities, Noncurrent Preconfirmation, Deferred Income Tax Assets, Current Preconfirmation, Deferred Income Tax Liabilities, Current Preconfirmation, Deferred Income Tax Liabilities, Noncurrent Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Total

Gross ›Valuation Allowance Total

Spansion Inc. Deferred Tax Assets, Net of Valuation Allowance

Spansion Inc. had Deferred Tax Assets, Net of Valuation Allowance of $37.88 million as of 2014-12-28, per its 10-K filed 2015-02-11.

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 2015-02-11

2014-12-28: Deferred Tax Assets, Net of Valuation Allowance $37.88M.
2013-12-29: Deferred Tax Assets, Net of Valuation Allowance $40.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $40.50M.
2012-12-30: Deferred Tax Assets, Net of Valuation Allowance $66.97M.
2011-12-25: Deferred Tax Assets, Net of Valuation Allowance $90.11M.

Period end	Deferred Tax Assets, Net of Valuation Allowance	Deferred Tax Assets, Net of Valuation Allowance as first filed
2014-12-28	$37.88M 10-K · filed 2015-02-11
2013-12-29	$40.50M 10-K · filed 2015-02-11	$40.50M 10-K · filed 2014-02-25
2012-12-30	$66.97M 10-K · filed 2014-07-08
2011-12-25	$90.11M 10-K · filed 2012-02-23
2010-12-26	$105.64M 10-K · filed 2012-02-23