Gen Digital Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Gen Digital Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2017 to Q4 2024.
  • Gen Digital Inc. Deferred Income Tax Assets, Net for the quarter ending December 27, 2024 was $1.25B, a 4.34% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.25B +$52M +4.34% Dec 27, 2024 10-Q 2025-01-31
Q3 2024 $1.25B +$56M +4.67% Sep 27, 2024 10-Q 2024-10-31
Q2 2024 $1.24B +$836M +208% Jun 28, 2024 10-Q 2024-08-07
Q1 2024 $1.24B +$883M +250% Mar 29, 2024 10-Q 2025-01-31
Q4 2023 $1.2B +$850M +244% Dec 29, 2023 10-Q 2024-02-05
Q3 2023 $1.2B +$852M +246% Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $401M +$57M +16.6% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $353M +$2M +0.57% Mar 31, 2023 10-K 2024-05-16
Q4 2022 $348M +$13M +3.88% Dec 30, 2022 10-Q 2023-02-06
Q3 2022 $346M +$5M +1.47% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $344M -$4M -1.15% Jul 1, 2022 10-Q 2022-08-05
Q1 2022 $351M -$4M -1.13% Apr 1, 2022 10-K 2023-05-25
Q4 2021 $335M -$93M -21.7% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $341M -$64M -15.8% Oct 1, 2021 10-Q 2021-11-08
Q2 2021 $348M -$41M -10.5% Jul 2, 2021 10-Q 2021-08-02
Q1 2021 $355M -$32M -8.27% Apr 2, 2021 10-K 2022-05-20
Q4 2020 $428M +$24M +5.94% Jan 1, 2021 10-Q 2021-02-05
Q3 2020 $405M -$1.09B -73% Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $389M -$444M -53.3% Jul 3, 2020 10-Q 2020-08-06
Q1 2020 $387M -$443M -53.4% Apr 3, 2020 10-K 2021-05-21
Q4 2019 $404M -$424M -51.2% Jan 3, 2020 10-Q 2020-02-07
Q3 2019 $1.5B +$664M +79.6% Oct 4, 2019 10-Q 2019-11-08
Q2 2019 $833M +$5M +0.6% Jul 5, 2019 10-Q 2019-08-09
Q1 2019 $830M +$2M +0.24% Mar 29, 2019 10-K 2020-05-28
Q4 2018 $828M Dec 28, 2018 10-Q 2019-02-04
Q3 2018 $834M Sep 28, 2018 10-Q 2018-11-16
Q2 2018 $828M Jun 29, 2018 10-Q 2018-11-16
Q1 2018 $828M +$785M +1826% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $43M Mar 31, 2017 10-K 2018-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.