Deferred Tax Assets, Valuation Allowance in USD of CADENCE DESIGN SYSTEMS INC from Q4 2010 to Q4 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
CADENCE DESIGN SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • CADENCE DESIGN SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $90.6M, a 14.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CADENCE DESIGN SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $90.6M +$11.4M +14.5% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $79.2M +$9.06M +12.9% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $70.1M -$38.1M -35.2% 31 Dec 2022 10-K 21 Feb 2025
Q4 2021 $108M -$8.2M -7.05% 01 Jan 2022 10-K 14 Feb 2024
Q4 2020 $116M -$9.1M -7.25% 02 Jan 2021 10-K 13 Feb 2023
Q4 2019 $126M +$16.8M +15.5% 28 Dec 2019 10-K 22 Feb 2022
Q4 2018 $109M +$13.2M +13.8% 29 Dec 2018 10-K/A 14 May 2021
Q4 2017 $95.5M +$2.57M +2.77% 30 Dec 2017 10-K 27 Feb 2019
Q4 2016 $92.9M +$1.24M +1.36% 31 Dec 2016 10-K 20 Feb 2018
Q4 2015 $91.7M -$11.1M -10.8% 02 Jan 2016 10-K 10 Feb 2017
Q4 2014 $103M +$10.1M +10.9% 03 Jan 2015 10-K 18 Feb 2016
Q4 2013 $92.7M +$18.4M +24.7% 28 Dec 2013 10-K 20 Feb 2015
Q4 2012 $74.3M -$302M -80.2% 29 Dec 2012 10-K 20 Feb 2014
Q4 2011 $376M +$1.12M +0.3% 31 Dec 2011 10-K 21 Feb 2013
Q4 2010 $375M 01 Jan 2011 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.