Deferred Tax Assets, Valuation Allowance of AVNET INC from 03 Jul 2010 to 28 Jun 2025

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
AVNET INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jul 2010 to 28 Jun 2025.
  • AVNET INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Jun 2025 was $253,618,000, a 17% 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 (%)

AVNET INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $253,618,000 +$37,439,000 +17% 28 Jun 2025 10-K 15 Aug 2025 2025 FY
Q2 2024 $216,179,000 +$8,435,000 +4.1% 29 Jun 2024 10-K 15 Aug 2025 2025 FY
Q2 2023 $207,744,000 -$145,000 -0.07% 01 Jul 2023 10-K 14 Aug 2024 2024 FY
Q2 2022 $207,889,000 -$85,680,000 -29% 02 Jul 2022 10-K 18 Aug 2023 2023 FY
Q2 2021 $293,569,000 +$9,848,000 +3.5% 03 Jul 2021 10-K 12 Aug 2022 2022 FY
Q2 2020 $283,721,000 +$52,258,000 +23% 27 Jun 2020 10-K 13 Aug 2021 2021 FY
Q2 2019 $231,463,000 -$8,020,000 -3.3% 29 Jun 2019 10-K 14 Aug 2020 2020 FY
Q2 2018 $239,483,000 -$2,204,000 -0.91% 30 Jun 2018 10-K 15 Aug 2019 2019 FY
Q2 2017 $241,687,000 +$177,993,000 +279% 01 Jul 2017 10-K 17 Aug 2018 2018 FY
Q2 2016 $63,694,000 -$47,687,000 -43% 02 Jul 2016 10-K 17 Aug 2017 2017 FY
Q2 2015 $111,381,000 -$70,742,000 -39% 27 Jun 2015 10-K 12 Aug 2016 2016 FY
Q2 2014 $182,123,000 -$48,698,000 -21% 28 Jun 2014 10-K 07 Aug 2015 2015 FY
Q2 2013 $230,821,000 -$13,272,000 -5.4% 29 Jun 2013 10-K 08 Aug 2014 2014 FY
Q2 2012 $244,093,000 -$66,679,000 -21% 30 Jun 2012 10-K 09 Aug 2013 2013 FY
Q2 2011 $310,772,000 -$20,651,000 -6.2% 02 Jul 2011 10-K 10 Aug 2012 2012 FY
Q2 2010 $331,423,000 03 Jul 2010 10-K/A 09 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.