Xperi Corp Deferred Tax Assets, Net of Valuation Allowance
Xperi Corp had Deferred Tax Assets, Net of Valuation Allowance of $28.39 million as of 2019-12-31, per its 10-K filed 2020-02-18.
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 2020-02-18
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.39M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $37.32M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $29.41M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $53.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-31 | $28.39M 10-K · filed 2020-02-18 |
| 2018-12-31 | $37.32M 10-K · filed 2020-02-18 |
| 2017-12-31 | $29.41M 10-K · filed 2019-02-20 |
| 2016-12-31 | $53.69M 10-K · filed 2018-02-23 |
| 2015-12-31 | $29.12M 10-K · filed 2017-02-27 |