XILINX, INC. Deferred Tax Assets, Net of Valuation Allowance
XILINX, INC. had Deferred Tax Assets, Net of Valuation Allowance of $217.40 million as of 2021-04-03, per its 10-K filed 2021-05-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-05-14
- 2021-04-03: Deferred Tax Assets, Net of Valuation Allowance $217.40M.
- 2020-03-28: Deferred Tax Assets, Net of Valuation Allowance $186.94M.
- 2019-03-30: Deferred Tax Assets, Net of Valuation Allowance $157.48M.
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance $108.87M; Deferred Tax Assets, Net of Valuation Allowance as first filed $110.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-04-03 | $217.40M 10-K · filed 2021-05-14 | |
| 2020-03-28 | $186.94M 10-K · filed 2021-05-14 | |
| 2019-03-30 | $157.48M 10-K · filed 2020-05-08 | |
| 2018-03-31 | $108.87M 10-K · filed 2019-05-10 | $110.72M 10-K · filed 2018-05-15 |
| 2017-04-01 | $135.25M 10-K · filed 2018-05-15 | |
| 2016-04-02 | $144.67M 10-K · filed 2017-05-15 | |
| 2015-03-28 | $136.89M 10-K · filed 2016-05-17 | |
| 2014-03-29 | $128.07M 10-K · filed 2015-05-13 | |
| 2013-03-30 | $153.06M 10-K · filed 2014-05-16 | $176.82M 10-K · filed 2013-05-23 |
| 2012-03-31 | $184.87M 10-K · filed 2013-05-23 | |
| 2011-04-02 | $205.64M 10-K · filed 2012-05-25 |