Xperi Corp Deferred Tax Assets, Valuation Allowance
Xperi Corp had Deferred Tax Assets, Valuation Allowance of $37.24 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:DeferredTaxAssetsValuationAllowance · last filed 2020-02-18
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $37.24M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $41.94M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $32.03M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $12.85M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2019-12-31 | $37.24M 10-K · filed 2020-02-18 |
| 2018-12-31 | $41.94M 10-K · filed 2020-02-18 |
| 2017-12-31 | $32.03M 10-K · filed 2019-02-20 |
| 2016-12-31 | $12.85M 10-K · filed 2018-02-23 |
| 2015-12-31 | $13.85M 10-K · filed 2017-02-27 |