Seagate Technology Holdings plc (STX) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Seagate Technology Holdings plc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Seagate Technology Holdings plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2023 was $1.17 B, a 4.08% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $1.17 B +$46 M +4.08% Jun 30, 2023 10-K 2023-08-04
Q2 2022 $1.13 B +$5 M +0.45% Jul 1, 2022 10-K 2023-08-04
Q2 2021 $1.12 B -$6 M -0.53% Jul 2, 2021 10-K 2022-08-05
Q2 2020 $1.13 B +$5 M +0.45% Jul 3, 2020 10-K 2021-08-06
Q2 2019 $1.12 B +$676 M +151% Jun 28, 2019 10-K 2020-08-10
Q2 2018 $447 M -$227 M -33.7% Jun 29, 2018 10-K 2019-08-02
Q2 2017 $674 M -$35 M -4.94% Jun 30, 2017 10-K 2018-08-03
Q2 2016 $709 M +$75 M +11.8% Jul 1, 2016 10-K 2017-08-04
Q2 2015 $634 M -$16 M -2.46% Jul 3, 2015 10-K 2016-08-05
Q2 2014 $650 M +$69 M +11.9% Jun 27, 2014 10-K 2015-08-12
Q2 2013 $581 M +$79 M +15.7% Jun 28, 2013 10-K 2014-08-08
Q2 2012 $502 M +$32 M +6.81% Jun 29, 2012 10-K 2013-08-08
Q2 2011 $470 M -$28 M -5.62% Jul 1, 2011 10-K 2012-08-09
Q2 2010 $498 M Jul 2, 2010 10-K 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.