JUNIPER NETWORKS INC (JNPR) 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
Juniper Networks Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Juniper Networks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $327 M, a 5.15% 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
Q4 2023 $327 M +$16 M +5.15% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $311 M +$10 M +3.32% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $301 M +$39.4 M +15.1% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $262 M +$12.1 M +4.85% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $249 M +$15.7 M +6.72% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $234 M +$19.2 M +8.95% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $215 M +$60.1 M +38.9% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $154 M +$8.2 M +5.61% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $146 M +$1.7 M +1.18% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $145 M -$11.2 M -7.19% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $156 M +$14.7 M +10.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $141 M -$4.2 M -2.89% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $145 M +$23 M +18.8% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $122 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.