Spansion Inc. Deferred Tax Assets, Other

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

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

Operating Loss Carryforwards, Components ›Tax Credit Carryforwards Tax Deferred Expense ›Property, Plant and Equipment Inventory Unrealized Losses on Trading Securities Deferred Income Unrealized Currency Losses Other Total

Spansion Inc. Deferred Tax Assets, Other

Spansion Inc. had Deferred Tax Assets, Other of $20.83 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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOther · last filed 2015-02-11

2014-12-28: Deferred Tax Assets, Other $20.83M.
2013-12-29: Deferred Tax Assets, Other $18.34M.
2012-12-30: Deferred Tax Assets, Other $18.05M.
2011-12-25: Deferred Tax Assets, Other $1.18M.

Period end	Deferred Tax Assets, Other
2014-12-28	$20.83M 10-K · filed 2015-02-11
2013-12-29	$18.34M 10-K · filed 2015-02-11
2012-12-30	$18.05M 10-K · filed 2014-07-08
2011-12-25	$1.18M 10-K · filed 2012-02-23
2010-12-26	$1.93M 10-K · filed 2012-02-23