Deferred Tax Assets, Net of Valuation Allowance in USD of Gen Digital Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gen Digital Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2010 to Q1 2025.
  • Gen Digital Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Mar 2025 was $1.1B, a 2.22% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Gen Digital Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.1B -$25M -2.22% 28 Mar 2025 10-K 15 May 2025
Q1 2024 $1.13B +$795M +241% 29 Mar 2024 10-K 15 May 2025
Q1 2023 $330M +$8M +2.48% 31 Mar 2023 10-K 16 May 2024
Q1 2022 $322M +$58M +22% 01 Apr 2022 10-K 25 May 2023
Q1 2021 $264M -$7M -2.58% 02 Apr 2021 10-K 20 May 2022
Q1 2020 $271M -$378M -58.2% 03 Apr 2020 10-K 21 May 2021
Q1 2019 $649M +$278M +74.9% 29 Mar 2019 10-K 28 May 2020
Q1 2018 $371M -$126M -25.4% 30 Mar 2018 10-K 24 May 2019
Q1 2017 $497M +$189M +61.4% 31 Mar 2017 10-K 26 Oct 2018
Q1 2016 $308M -$42M -12% 01 Apr 2016 10-K 19 May 2017
Q1 2015 $350M +$3M +0.87% 03 Apr 2015 10-K 20 May 2016
Q1 2014 $347M -$125M -26.5% 28 Mar 2014 10-K 22 May 2015
Q1 2013 $472M -$111M -19% 29 Mar 2013 10-K 16 May 2014
Q1 2012 $583M +$2M +0.34% 30 Mar 2012 10-K 17 May 2013
Q1 2011 $581M -$5M -0.85% 01 Apr 2011 10-K 21 May 2012
Q1 2010 $586M 02 Apr 2010 10-K 20 May 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.