AVNET INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Avnet Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Avnet Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 29, 2024 was $216M, a 4.06% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $216M +$8.44M +4.06% Jun 29, 2024 10-K 2024-08-14
Q2 2023 $208M -$145K -0.07% Jul 1, 2023 10-K 2024-08-14
Q2 2022 $208M -$85.7M -29.2% Jul 2, 2022 10-K 2023-08-18
Q2 2021 $294M +$9.85M +3.47% Jul 3, 2021 10-K 2022-08-12
Q2 2020 $284M +$52.3M +22.6% Jun 27, 2020 10-K 2021-08-13
Q2 2019 $231M -$8.02M -3.35% Jun 29, 2019 10-K 2020-08-14
Q2 2018 $239M -$2.2M -0.91% Jun 30, 2018 10-K 2019-08-15
Q2 2017 $242M +$178M +279% Jul 1, 2017 10-K 2018-08-17
Q2 2016 $63.7M -$47.7M -42.8% Jul 2, 2016 10-K 2017-08-17
Q2 2015 $111M -$70.7M -38.8% Jun 27, 2015 10-K 2016-08-12
Q2 2014 $182M -$48.7M -21.1% Jun 28, 2014 10-K 2015-08-07
Q2 2013 $231M -$13.3M -5.44% Jun 29, 2013 10-K 2014-08-08
Q2 2012 $244M -$66.7M -21.5% Jun 30, 2012 10-K 2013-08-09
Q2 2011 $311M -$20.7M -6.23% Jul 2, 2011 10-K 2012-08-10
Q2 2010 $331M Jul 3, 2010 10-K/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.