Deferred Tax Assets, Valuation Allowance in USD of Gen Digital Inc. from Q1 2010 to Q1 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
Gen Digital Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2010 to Q1 2025.
  • Gen Digital Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Mar 2025 was $107,000,000, a 15% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $107,000,000 +$14,000,000 +15% 28 Mar 2025 10-K 15 May 2025 2025 FY
Q1 2024 $93,000,000 -$4,000,000 -4.1% 29 Mar 2024 10-K 15 May 2025 2025 FY
Q1 2023 $97,000,000 +$86,000,000 +782% 31 Mar 2023 10-K 16 May 2024 2024 FY
Q1 2022 $11,000,000 +$4,000,000 +57% 01 Apr 2022 10-K 25 May 2023 2023 FY
Q1 2021 $7,000,000 -$2,000,000 -22% 02 Apr 2021 10-K 20 May 2022 2022 FY
Q1 2020 $9,000,000 -$96,000,000 -91% 03 Apr 2020 10-K 21 May 2021 2021 FY
Q1 2019 $105,000,000 +$86,000,000 +453% 29 Mar 2019 10-K 28 May 2020 2020 FY
Q1 2018 $19,000,000 -$19,000,000 -50% 30 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $38,000,000 -$12,000,000 -24% 31 Mar 2017 10-K 26 Oct 2018 2018 FY
Q1 2016 $50,000,000 -$10,000,000 -17% 01 Apr 2016 10-K 19 May 2017 2017 FY
Q1 2015 $60,000,000 +$4,000,000 +7.1% 03 Apr 2015 10-K 20 May 2016 2016 FY
Q1 2014 $56,000,000 -$10,000,000 -15% 28 Mar 2014 10-K 22 May 2015 2015 FY
Q1 2013 $66,000,000 +$11,000,000 +20% 29 Mar 2013 10-K 16 May 2014 2013 FY
Q1 2012 $55,000,000 +$10,000,000 +22% 30 Mar 2012 10-K 17 May 2013 2012 FY
Q1 2011 $45,000,000 -$22,000,000 -33% 01 Apr 2011 10-K 21 May 2012 2011 FY
Q4 2010 $9,000,000 31 Dec 2010 10-Q 02 Feb 2011 2010 Q3
Q1 2010 $67,000,000 02 Apr 2010 10-K 20 May 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.