GARMIN LTD (GRMN) 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
Garmin Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Garmin Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $12.9 M, a 24.6% 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 $12.9 M -$4.21 M -24.6% Dec 30, 2023 10-K 2024-02-21
Q4 2022 $17.1 M -$2.63 M -13.4% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $19.7 M +$8.86 M +81.6% Dec 25, 2021 10-K 2023-02-22
Q4 2020 $10.9 M +$6.29 M +138% Dec 26, 2020 10-K 2022-02-16
Q4 2019 $4.56 M -$6 K -0.13% Dec 28, 2019 10-K 2021-02-17
Q4 2018 $4.57 M -$2.7 M -37.1% Dec 29, 2018 10-K 2020-02-19
Q4 2017 $7.27 M +$2.65 M +57.2% Dec 30, 2017 10-K 2019-02-20
Q4 2016 $4.62 M +$1.84 M +66.2% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $2.78 M -$8.58 M -75.5% Dec 26, 2015 10-K 2017-02-22
Q4 2014 $11.4 M -$52 M -82.1% Dec 27, 2014 10-K 2016-02-17
Q4 2013 $63.4 M +$12 M +23.3% Dec 28, 2013 10-K 2015-02-18
Q4 2012 $51.4 M +$14.2 M +38.3% Dec 29, 2012 10-K 2014-02-19
Q4 2011 $37.2 M -$14.2 M -27.6% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $51.4 M Dec 25, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.