Gen Digital Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gen Digital Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2010 to Q1 2024.
  • Gen Digital Inc. Deferred Tax Assets, Gross for the quarter ending March 29, 2024 was $1.2B, a 180% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.2B +$770M +180% Mar 29, 2024 10-K 2024-05-16
Q1 2023 $427M +$94M +28.2% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $333M +$62M +22.9% Apr 1, 2022 10-K 2023-05-25
Q1 2021 $271M -$9M -3.21% Apr 2, 2021 10-K 2022-05-20
Q1 2020 $280M -$474M -62.9% Apr 3, 2020 10-K 2021-05-21
Q1 2019 $754M +$364M +93.3% Mar 29, 2019 10-K 2020-05-28
Q1 2018 $390M -$145M -27.1% Mar 30, 2018 10-K 2019-05-24
Q1 2017 $535M +$177M +49.4% Mar 31, 2017 10-K 2018-10-26
Q1 2016 $358M -$52M -12.7% Apr 1, 2016 10-K 2017-05-19
Q1 2015 $410M +$7M +1.74% Apr 3, 2015 10-K 2016-05-20
Q1 2014 $403M -$3M -0.74% Mar 28, 2014 10-K 2015-05-22
Q1 2013 $406M -$122M -23.1% Mar 29, 2013 10-K 2014-05-16
Q1 2012 $528M -$8M -1.49% Mar 30, 2012 10-K 2013-05-17
Q1 2011 $536M +$17M +3.28% Apr 1, 2011 10-K 2012-05-21
Q1 2010 $519M Apr 2, 2010 10-K 2011-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.