ANALOG DEVICES INC (ADI) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Analog Devices Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Analog Devices Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 28, 2023 was $332M, a 1.96% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $332M -$6.64M -1.96% Oct 28, 2023 10-K 2023-11-21
Q3 2022 $339M +$23.7M +7.5% Oct 29, 2022 10-K 2023-11-21
Q3 2021 $315M +$161M +105% Oct 30, 2021 10-K 2022-11-22
Q3 2020 $154M +$37.8M +32.5% Oct 31, 2020 10-K 2021-12-03
Q3 2019 $116M +$34.1M +41.4% Nov 2, 2019 10-K 2020-11-24
Q3 2018 $82.3M +$28.5M +53% Nov 3, 2018 10-K 2019-11-26
Q3 2017 $53.8M -$13.3M -19.8% Oct 28, 2017 10-K 2018-11-27
Q3 2016 $67.1M +$14.4M +27.4% Oct 29, 2016 10-K 2017-11-22
Q3 2015 $52.7M +$611K +1.17% Oct 31, 2015 10-K 2016-11-22
Q3 2014 $52.1M +$8.56M +19.7% Nov 1, 2014 10-K 2015-11-24
Q3 2013 $43.5M +$6.15M +16.5% Nov 2, 2013 10-K 2014-12-10
Q3 2012 $37.4M +$2.58M +7.43% Nov 3, 2012 10-K 2013-11-26
Q3 2011 $34.8M -$15.6M -31% Oct 29, 2011 10-K 2012-11-27
Q3 2010 $50.4M Oct 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.