Deferred Tax Assets, Net of Valuation Allowance in USD of Gen Digital Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gen Digital Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2010 to Q1 2025.
  • Gen Digital Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 28, 2025 was $1.1B, a 2.22% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Gen Digital Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.1B -$25M -2.22% Mar 28, 2025 10-K 2025-05-15
Q1 2024 $1.13B +$795M +241% Mar 29, 2024 10-K 2025-05-15
Q1 2023 $330M +$8M +2.48% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $322M +$58M +22% Apr 1, 2022 10-K 2023-05-25
Q1 2021 $264M -$7M -2.58% Apr 2, 2021 10-K 2022-05-20
Q1 2020 $271M -$378M -58.2% Apr 3, 2020 10-K 2021-05-21
Q1 2019 $649M +$278M +74.9% Mar 29, 2019 10-K 2020-05-28
Q1 2018 $371M -$126M -25.4% Mar 30, 2018 10-K 2019-05-24
Q1 2017 $497M +$189M +61.4% Mar 31, 2017 10-K 2018-10-26
Q1 2016 $308M -$42M -12% Apr 1, 2016 10-K 2017-05-19
Q1 2015 $350M +$3M +0.87% Apr 3, 2015 10-K 2016-05-20
Q1 2014 $347M -$125M -26.5% Mar 28, 2014 10-K 2015-05-22
Q1 2013 $472M -$111M -19% Mar 29, 2013 10-K 2014-05-16
Q1 2012 $583M +$2M +0.34% Mar 30, 2012 10-K 2013-05-17
Q1 2011 $581M -$5M -0.85% Apr 1, 2011 10-K 2012-05-21
Q1 2010 $586M Apr 2, 2010 10-K 2011-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.