PLEXUS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Plexus Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Plexus Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $31.9M, a 25% 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
Q3 2023 $31.9M +$6.39M +25% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $25.6M -$4.76M -15.7% Oct 1, 2022 10-K 2023-11-17
Q3 2021 $30.3M -$4.63M -13.2% Oct 2, 2021 10-K 2022-11-18
Q3 2020 $34.9M +$5.78M +19.8% Oct 3, 2020 10-K 2021-11-19
Q3 2019 $29.2M +$801K +2.82% Sep 28, 2019 10-K 2020-11-20
Q3 2018 $28.4M -$33.3M -54% Sep 29, 2018 10-K 2019-11-15
Q3 2017 $61.7M +$20.7M +50.4% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $41M -$17.3M -29.7% Oct 1, 2016 10-K 2017-11-17
Q3 2015 $58.3M +$16.4M +39.1% Oct 3, 2015 10-K 2016-11-18
Q3 2014 $41.9M +$7.86M +23.1% Sep 27, 2014 10-K 2015-11-20
Q3 2013 $34.1M +$6.99M +25.8% Sep 28, 2013 10-K 2014-11-17
Q3 2012 $27.1M +$22M +429% Sep 29, 2012 10-K 2013-11-22
Q3 2011 $5.12M +$2.57M +101% Oct 1, 2011 10-K 2012-11-19
Q3 2010 $2.55M Oct 2, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.