SUNEDISON SEMICONDUCTOR LTD Deferred Tax Assets, Net of Valuation Allowance
SUNEDISON SEMICONDUCTOR LTD had Deferred Tax Assets, Net of Valuation Allowance of $35.50 million as of 2015-12-31, per its 10-K filed 2016-03-08.
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 2016-03-08
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.50M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance $48.00M.
- 2014-09-30: Deferred Tax Assets, Net of Valuation Allowance $45.40M.
- 2014-06-30: Deferred Tax Assets, Net of Valuation Allowance $53.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2015-12-31 | $35.50M 10-K · filed 2016-03-08 | |
| 2014-12-31 | $48.00M 10-K · filed 2016-03-08 | |
| 2014-09-30 | $45.40M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $53.90M 10-Q · filed 2014-08-07 | |
| 2013-12-31 | $35.60M 10-K · filed 2015-03-02 | $21.50M 10-Q · filed 2014-08-07 |