Fortinet, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 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
Fortinet, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Fortinet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.2M, a 67.1% decline 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
Q4 2023 $33.2M -$67.6M -67.1% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $101M +$25.8M +34.4% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $75M +$20.1M +36.6% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $54.9M +$11.9M +27.7% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $43M +$28.1M +189% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $14.9M +$14.9M Dec 31, 2018 10-K 2020-02-26
Q4 2017 $0 Dec 31, 2017 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.