XILINX, INC. Deferred Tax Assets, Valuation Allowance
XILINX, INC. had Deferred Tax Assets, Valuation Allowance of $172.52 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:DeferredTaxAssetsValuationAllowance · last filed 2021-05-14
- 2021-04-03: Deferred Tax Assets, Valuation Allowance $172.52M.
- 2020-03-28: Deferred Tax Assets, Valuation Allowance $150.91M.
- 2019-03-30: Deferred Tax Assets, Valuation Allowance $118.77M.
- 2018-03-31: Deferred Tax Assets, Valuation Allowance $101.38M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-04-03 | $172.52M 10-K · filed 2021-05-14 | |
| 2020-03-28 | $150.91M 10-K · filed 2021-05-14 | |
| 2019-03-30 | $118.77M 10-K · filed 2020-05-08 | |
| 2018-03-31 | $101.38M 10-K · filed 2019-05-10 | |
| 2017-04-01 | $72.52M 10-K · filed 2018-05-15 | |
| 2016-04-02 | $62.18M 10-K · filed 2017-05-15 | |
| 2015-03-28 | $52.55M 10-K · filed 2016-05-17 | |
| 2014-03-29 | $43.00M 10-K · filed 2015-05-13 | |
| 2013-03-30 | $26.40M 10-K · filed 2014-05-16 | $40.06M 10-K · filed 2013-05-23 |
| 2012-03-31 | $28.96M 10-K · filed 2013-05-23 | |
| 2011-04-02 | $17.84M 10-K · filed 2012-05-25 |