TOWER SEMICONDUCTOR LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TOWER SEMICONDUCTOR LTD. (TSEM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.90 million as of 2016-12-31, per its 20-F filed 2017-04-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2017-04-10
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.90M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.98M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $3.82M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.17M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2016-12-31 | $3.90M 20-F · filed 2017-04-10 | |
| 2015-12-31 | $3.98M 20-F · filed 2017-04-10 | $3.82M 6-K · filed 2016-02-29 |
| 2014-12-31 | $5.17M 20-F · filed 2016-05-11 | |
| 2013-12-31 | $4.00M 20-F · filed 2015-05-14 | |
| 2012-12-31 | $4.41M 20-F · filed 2014-05-14 | |
| 2011-12-31 | $5.93M 20-F · filed 2013-04-30 |