Deferred Tax Assets, Valuation Allowance of LAM RESEARCH CORP from 27 Jun 2010 to 29 Jun 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
LAM RESEARCH CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Jun 2010 to 29 Jun 2025.
  • LAM RESEARCH CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $424,347,000, a 9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LAM RESEARCH CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $424,347,000 +$35,032,000 +9% 29 Jun 2025 10-K 11 Aug 2025 2025 FY
Q2 2024 $389,315,000 +$36,938,000 +10% 30 Jun 2024 10-K 11 Aug 2025 2025 FY
Q2 2023 $352,377,000 +$43,653,000 +14% 25 Jun 2023 10-K 29 Aug 2024 2024 FY
Q2 2022 $308,724,000 +$31,591,000 +11% 26 Jun 2022 10-K 15 Aug 2023 2023 FY
Q2 2021 $277,133,000 +$32,160,000 +13% 27 Jun 2021 10-K 24 Aug 2022 2022 FY
Q2 2020 $244,973,000 +$18,045,000 +8% 28 Jun 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $226,928,000 +$27,089,000 +14% 30 Jun 2019 10-K 18 Aug 2020 2020 FY
Q2 2018 $199,839,000 +$85,828,000 +75% 24 Jun 2018 10-K 20 Aug 2019 2019 FY
Q2 2017 $114,011,000 +$12,322,000 +12% 25 Jun 2017 10-K 14 Aug 2018 2018 FY
Q2 2016 $101,689,000 +$16,069,000 +19% 26 Jun 2016 10-K 15 Aug 2017 2017 FY
Q2 2015 $85,620,000 +$11,181,000 +15% 28 Jun 2015 10-K 17 Aug 2016 2016 FY
Q2 2014 $74,439,000 -$2,155,000 -2.8% 29 Jun 2014 10-K 13 Aug 2015 2015 FY
Q2 2013 $76,594,000 +$21,381,000 +39% 30 Jun 2013 10-K 26 Aug 2014 2014 FY
Q2 2012 $55,213,000 +$9,012,000 +20% 24 Jun 2012 10-K 27 Aug 2013 2013 FY
Q2 2011 $46,201,000 +$9,244,000 +25% 26 Jun 2011 10-K 22 Aug 2012 2012 FY
Q2 2010 $36,957,000 27 Jun 2010 10-K 19 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.