ON SEMICONDUCTOR CORP (ON) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
On Semiconductor Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • On Semiconductor Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $150 M, a 1.38% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $150 M -$2.1 M -1.38% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $152 M -$75 M -33% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $227 M -$22.5 M -9% Dec 31, 2021 10-K 2023-02-06
Q4 2020 $250 M -$108 M -30.2% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $358 M +$10.4 M +2.99% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $348 M -$115 M -24.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $462 M -$11.8 M -2.49% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $474 M -$262 M -35.6% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $736 M -$242 M -24.7% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $978 M -$324 M -24.9% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.3 B -$119 M -8.37% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $1.42 B -$206 M -12.7% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $1.63 B +$1.07 B +190% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $561 M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.