Gen Digital Inc. (GEN) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

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
Gen Digital Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Gen Digital Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 29, 2024 was $93 M, a 4.12% 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
Q1 2024 $93 M -$4 M -4.12% Mar 29, 2024 10-K 2024-05-16
Q1 2023 $97 M +$86 M +782% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $11 M +$4 M +57.1% Apr 1, 2022 10-K 2023-05-25
Q1 2021 $7 M -$2 M -22.2% Apr 2, 2021 10-K 2022-05-20
Q1 2020 $9 M -$96 M -91.4% Apr 3, 2020 10-K 2021-05-21
Q1 2019 $105 M +$86 M +453% Mar 29, 2019 10-K 2020-05-28
Q1 2018 $19 M -$19 M -50% Mar 30, 2018 10-K 2019-05-24
Q1 2017 $38 M -$12 M -24% Mar 31, 2017 10-K 2018-10-26
Q1 2016 $50 M -$10 M -16.7% Apr 1, 2016 10-K 2017-05-19
Q1 2015 $60 M +$4 M +7.14% Apr 3, 2015 10-K 2016-05-20
Q1 2014 $56 M -$10 M -15.2% Mar 28, 2014 10-K 2015-05-22
Q1 2013 $66 M +$11 M +20% Mar 29, 2013 10-K 2014-05-16
Q1 2012 $55 M +$10 M +22.2% Mar 30, 2012 10-K 2013-05-17
Q1 2011 $45 M -$22 M -32.8% Apr 1, 2011 10-K 2012-05-21
Q4 2010 $9 M Dec 31, 2010 10-Q 2011-02-02
Q1 2010 $67 M Apr 2, 2010 10-K 2011-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.