Deferred Tax Assets, Valuation Allowance in USD of TRIMBLE INC. from Q4 2010 to Q4 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
TRIMBLE INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • TRIMBLE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2025 was $56M, a 80.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $56M +$25M +80.6% 03 Jan 2025 10-K 25 Apr 2025
Q4 2023 $31M -$11.6M -27.2% 29 Dec 2023 10-K 25 Apr 2025
Q4 2022 $42.6M -$3.1M -6.78% 30 Dec 2022 10-K/A 16 Jan 2025
Q4 2021 $45.7M +$4.4M +10.7% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $41.3M +$16M +63.2% 01 Jan 2021 10-K 23 Feb 2022
Q4 2019 $25.3M -$2.5M -8.99% 03 Jan 2020 10-K 26 Feb 2021
Q4 2018 $27.8M +$2.6M +10.3% 28 Dec 2018 10-K 28 Feb 2020
Q4 2017 $25.2M -$5.4M -17.6% 29 Dec 2017 10-K 22 Feb 2019
Q4 2016 $30.6M -$4.3M -12.3% 30 Dec 2016 10-K 27 Feb 2018
Q4 2015 $34.9M +$5.6M +19.1% 01 Jan 2016 10-K 24 Feb 2017
Q4 2014 $29.3M -$2.64M -8.28% 02 Jan 2015 10-K 24 Feb 2016
Q4 2013 $31.9M +$9.81M +44.3% 03 Jan 2014 10-K 25 Feb 2015
Q4 2012 $22.1M +$1.71M +8.35% 28 Dec 2012 10-K 25 Feb 2014
Q4 2011 $20.4M -$1M -4.67% 30 Dec 2011 10-K 25 Feb 2013
Q4 2010 $21.4M 31 Dec 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.