Xperi Corp Deferred Tax Assets, Net of Valuation Allowance, Current
Xperi Corp had Deferred Tax Assets, Net of Valuation Allowance, Current of $10.87 million as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-02-23
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $10.87M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $51.92M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-12-31 | $10.87M 10-K · filed 2018-02-23 |
| 2016-12-31 | $51.92M 10-K · filed 2018-02-23 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 |