Deferred Tax Assets, Valuation Allowance of ARROW ELECTRONICS, INC. from 31 Dec 2010 to 31 Dec 2024

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
ARROW ELECTRONICS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ARROW ELECTRONICS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16,165,000, a 2.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ARROW ELECTRONICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,165,000 +$333,000 +2.1% 31 Dec 2024 10-K 11 Feb 2025 2024 FY
Q4 2023 $15,832,000 -$60,010,000 -79% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $75,842,000 -$6,378,000 -7.8% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $82,220,000 -$1,722,000 -2.1% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $83,942,000 +$2,905,000 +3.6% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $81,037,000 +$566,000 +0.7% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $80,471,000 +$66,556,000 +478% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $13,915,000 -$1,408,000 -9.2% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $15,323,000 +$7,174,000 +88% 31 Dec 2016 10-K 06 Feb 2018 2017 FY
Q4 2015 $8,149,000 -$204,000 -2.4% 31 Dec 2015 10-K 07 Feb 2017 2016 FY
Q4 2014 $8,353,000 -$7,803,000 -48% 31 Dec 2014 10-K 05 Feb 2016 2015 FY
Q4 2013 $16,156,000 -$8,253,000 -34% 31 Dec 2013 10-K 05 Feb 2015 2014 FY
Q4 2012 $24,409,000 -$6,266,000 -20% 31 Dec 2012 10-K 05 Feb 2014 2013 FY
Q4 2011 $30,675,000 -$49,826,000 -62% 31 Dec 2011 10-K 07 Feb 2013 2012 FY
Q4 2010 $80,501,000 31 Dec 2010 10-K 01 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.