Deferred Tax Assets, Valuation Allowance in USD of AVNET INC from Q2 2010 to Q2 2025

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
AVNET INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2010 to Q2 2025.
  • AVNET INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Jun 2025 was $254M, a 17.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AVNET INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $254M +$37.4M +17.3% 28 Jun 2025 10-K 15 Aug 2025
Q2 2024 $216M +$8.44M +4.06% 29 Jun 2024 10-K 15 Aug 2025
Q2 2023 $208M -$145K -0.07% 01 Jul 2023 10-K 14 Aug 2024
Q2 2022 $208M -$85.7M -29.2% 02 Jul 2022 10-K 18 Aug 2023
Q2 2021 $294M +$9.85M +3.47% 03 Jul 2021 10-K 12 Aug 2022
Q2 2020 $284M +$52.3M +22.6% 27 Jun 2020 10-K 13 Aug 2021
Q2 2019 $231M -$8.02M -3.35% 29 Jun 2019 10-K 14 Aug 2020
Q2 2018 $239M -$2.2M -0.91% 30 Jun 2018 10-K 15 Aug 2019
Q2 2017 $242M +$178M +279% 01 Jul 2017 10-K 17 Aug 2018
Q2 2016 $63.7M -$47.7M -42.8% 02 Jul 2016 10-K 17 Aug 2017
Q2 2015 $111M -$70.7M -38.8% 27 Jun 2015 10-K 12 Aug 2016
Q2 2014 $182M -$48.7M -21.1% 28 Jun 2014 10-K 07 Aug 2015
Q2 2013 $231M -$13.3M -5.44% 29 Jun 2013 10-K 08 Aug 2014
Q2 2012 $244M -$66.7M -21.5% 30 Jun 2012 10-K 09 Aug 2013
Q2 2011 $311M -$20.7M -6.23% 02 Jul 2011 10-K 10 Aug 2012
Q2 2010 $331M 03 Jul 2010 10-K/A 09 Sep 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.