CIENA 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
Ciena Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Ciena Corp Deferred Tax Assets, Valuation Allowance for the quarter ending October 28, 2023 was $190M, a 17.1% 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
Q3 2023 $190M +$27.8M +17.1% Oct 28, 2023 10-K 2023-12-15
Q3 2022 $162M +$2.44M +1.53% Oct 29, 2022 10-K 2023-12-15
Q3 2021 $160M +$8.21M +5.42% Oct 30, 2021 10-K 2023-12-15
Q3 2020 $151M +$15.4M +11.4% Oct 31, 2020 10-K 2023-12-15
Q3 2019 $136M -$6.67M -4.68% Oct 31, 2019 10-K 2019-12-20
Q3 2018 $143M -$43.2M -23.3% Oct 31, 2018 10-K 2019-12-20
Q2 2018 $145M Jul 31, 2018 10-Q 2018-09-05
Q1 2018 $147M Apr 30, 2018 10-Q 2018-06-06
Q4 2017 $151M Jan 31, 2018 10-Q 2018-03-07
Q3 2017 $186M -$1.3B -87.5% Oct 31, 2017 10-K 2020-12-18
Q3 2016 $1.49B -$5.89M -0.39% Oct 31, 2016 10-K 2019-12-20
Q3 2015 $1.5B -$1.16M -0.08% Oct 31, 2015 10-K 2018-12-21
Q3 2014 $1.5B +$9.54M +0.64% Oct 31, 2014 10-K 2017-12-22
Q3 2013 $1.49B -$1.7M -0.11% Oct 31, 2013 10-K 2016-12-21
Q3 2012 $1.49B +$21.6M +1.47% Oct 31, 2012 10-K 2015-12-21
Q3 2011 $1.47B +$104M +7.62% Oct 31, 2011 10-K 2014-12-19
Q3 2010 $1.36B Oct 31, 2010 10-K 2013-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.