MICRON TECHNOLOGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Micron Technology Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Micron Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 29, 2024 was $593M, a 12.3% 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
Q3 2024 $593M +$65M +12.3% Aug 29, 2024 10-K 2024-10-04
Q3 2023 $528M +$57M +12.1% Aug 31, 2023 10-K 2024-10-04
Q3 2022 $471M +$238M +102% Sep 1, 2022 10-K 2023-10-06
Q3 2021 $233M -$61M -20.7% Sep 2, 2021 10-K 2022-10-07
Q3 2020 $294M +$17M +6.14% Sep 3, 2020 10-K 2021-10-08
Q3 2019 $277M +$49M +21.5% Aug 29, 2019 10-K 2020-10-19
Q3 2018 $228M -$2.09B -90.2% Aug 30, 2018 10-K 2019-10-17
Q3 2017 $2.32B +$214M +10.2% Aug 31, 2017 10-K 2018-10-15
Q3 2016 $2.11B +$56M +2.73% Sep 1, 2016 10-K 2017-10-26
Q3 2015 $2.05B -$392M -16% Sep 3, 2015 8-K 2017-10-10
Q3 2014 $2.44B -$712M -22.6% Aug 28, 2014 10-K 2015-10-27
Q3 2013 $3.16B +$1.63B +107% Aug 29, 2013 10-K 2014-10-27
Q3 2012 $1.52B +$302M +24.8% Aug 30, 2012 8-K 2014-07-22
Q3 2011 $1.22B -$407M -25% Sep 1, 2011 10-K 2012-10-29
Q3 2010 $1.63B Sep 2, 2010 10-K 2011-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.