TOWER SEMICONDUCTOR LTD. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
TOWER SEMICONDUCTOR LTD. (TSEM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $5.77 million as of 2015-12-31, per its 20-F filed 2016-05-11.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2016-05-11
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.77M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.81M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.76M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.43M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2015-12-31 | $5.77M 20-F · filed 2016-05-11 |
| 2014-12-31 | $3.81M 20-F · filed 2016-05-11 |
| 2013-12-31 | $2.76M 20-F · filed 2015-05-14 |
| 2012-12-31 | $5.43M 20-F · filed 2014-05-14 |
| 2011-12-31 | $5.17M 20-F · filed 2013-04-30 |