HARMONIC INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q3 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
Harmonic Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q3 2024.
  • Harmonic Inc Deferred Income Tax Assets, Net for the quarter ending September 27, 2024 was $107M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $107M Sep 27, 2024 10-Q 2024-11-01
Q2 2024 $113M Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $108M Mar 29, 2024 10-Q 2024-05-02
Q4 2023 $105M +$92.9M +789% Dec 31, 2023 10-Q 2024-11-01
Q4 2022 $11.8M Dec 31, 2022 10-K 2024-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.