LAM RESEARCH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2023

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
Lam Research Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2023.
  • Lam Research Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 25, 2023 was $352M, a 14.1% 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 2023 $352M +$43.7M +14.1% Jun 25, 2023 10-K 2023-08-15
Q2 2022 $309M +$31.6M +11.4% Jun 26, 2022 10-K 2023-08-15
Q2 2021 $277M +$32.2M +13.1% Jun 27, 2021 10-K 2022-08-24
Q2 2020 $245M +$18M +7.95% Jun 28, 2020 10-K 2021-08-17
Q2 2019 $227M +$27.1M +13.6% Jun 30, 2019 10-K 2020-08-18
Q2 2018 $200M +$85.8M +75.3% Jun 24, 2018 10-K 2019-08-20
Q2 2017 $114M +$12.3M +12.1% Jun 25, 2017 10-K 2018-08-14
Q2 2016 $102M +$16.1M +18.8% Jun 26, 2016 10-K 2017-08-15
Q2 2015 $85.6M +$11.2M +15% Jun 28, 2015 10-K 2016-08-17
Q2 2014 $74.4M -$2.16M -2.81% Jun 29, 2014 10-K 2015-08-13
Q2 2013 $76.6M +$21.4M +38.7% Jun 30, 2013 10-K 2014-08-26
Q2 2012 $55.2M +$9.01M +19.5% Jun 24, 2012 10-K 2013-08-27
Q2 2011 $46.2M +$9.24M +25% Jun 26, 2011 10-K 2012-08-22
Q2 2010 $37M Jun 27, 2010 10-K 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.