Deferred Income Tax Assets, Net in USD of HARMONIC INC from Q4 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Harmonic Inc quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2022 to Q3 2025.
  • Harmonic Inc Deferred Income Tax Assets, Net for the quarter ending September 26, 2025 was $115M, a 7.52% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HARMONIC INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $115M +$8.07M +7.52% Sep 26, 2025 10-Q 2025-11-04
Q2 2025 $121M +$8.46M +7.49% Jun 27, 2025 10-Q 2025-08-01
Q1 2025 $120M +$12.1M +11.1% Mar 28, 2025 10-Q 2025-05-01
Q4 2024 $121M +$16.3M +15.6% Dec 31, 2024 10-Q 2025-11-04
Q3 2024 $107M Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $113M Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $108M Mar 29, 2024 10-Q 2024-05-02
Q4 2023 $105M +$92.9M +789% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $11.8M Dec 31, 2022 10-K 2024-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.