Mobileye Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Mobileye Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Mobileye Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 28, 2024 was $1.01B, a 73.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.01B +$428M +73.9% Dec 28, 2024 10-K 2025-02-13
Q4 2023 $579M +$46M +8.63% Dec 30, 2023 10-K 2025-02-13
Q4 2022 $533M +$304M +133% Dec 31, 2022 10-K 2025-02-13
Q4 2021 $229M Dec 25, 2021 10-K 2025-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.