Xperi Corp Deferred Tax Liabilities, Net, Noncurrent
Xperi Corp had Deferred Tax Liabilities, Net, Noncurrent of $23.09 million as of 2019-09-30, per its 10-Q filed 2019-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-06
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $23.09M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $41.03M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $49.05M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $64.99M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-09-30 | $23.09M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $41.03M 10-Q · filed 2019-08-06 |
| 2019-03-31 | $49.05M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $64.99M 10-Q · filed 2019-11-06 |
| 2018-09-30 | $58.11M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $64.55M 10-Q · filed 2018-08-08 |
| 2018-03-31 | $72.56M 10-Q · filed 2018-05-03 |
| 2018-01-01 | $79.61M 10-K · filed 2019-02-20 |
| 2017-12-31 | $15.09M 10-K · filed 2019-02-20 |
| 2017-09-30 | $9.59M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $15.97M 10-Q · filed 2017-08-02 |
| 2017-03-31 | $803.00K 10-Q · filed 2017-05-03 |
| 2016-12-31 | $32.56M 10-K · filed 2018-02-23 |
| 2015-12-31 | $255.00K 10-K · filed 2017-02-27 |