JACOBS SOLUTIONS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 2023

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
Jacobs Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2023.
  • Jacobs Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2023 was $200M, a 76.6% 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 2023 $200M +$86.9M +76.6% Sep 29, 2023 10-K 2023-11-21
Q3 2022 $113M -$75.2M -39.8% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $189M +$48.1M +34.2% Oct 1, 2021 10-K 2022-11-21
Q3 2020 $141M -$12.7M -8.27% Oct 2, 2020 10-K 2021-11-23
Q3 2019 $153M -$104M -40.4% Sep 27, 2019 10-K 2020-11-24
Q3 2018 $257M +$199M +342% Sep 28, 2018 10-K 2019-11-25
Q3 2017 $58.1M +$16.4M +39.4% Sep 29, 2017 10-K 2018-11-21
Q3 2016 $41.7M -$18.6M -30.9% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $60.3M +$5.67M +10.4% Oct 2, 2015 10-K 2016-11-22
Q3 2014 $54.7M +$17.4M +46.5% Sep 26, 2014 10-K 2015-11-24
Q3 2013 $37.3M Sep 27, 2013 10-K 2014-11-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.