HARMONIC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Harmonic Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Harmonic Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37.1M, a 63.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37.1M -$63.9M -63.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $101M +$10.8M +11.9% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $90.2M -$9.34M -9.38% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $99.6M +$4.07M +4.26% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $95.5M +$18.4M +23.8% Dec 31, 2019 10-K/A 2023-10-02
Q4 2018 $77.1M -$612K -0.79% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $77.8M +$3.28M +4.4% Dec 31, 2017 10-K 2021-03-02
Q4 2016 $74.5M +$9.94M +15.4% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $64.5M -$10.7M -14.2% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $75.2M +$36.6M +94.6% Dec 31, 2014 10-K 2018-03-05
Q4 2013 $38.6M +$4.3M +12.5% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $34.3M +$5.99M +21.1% Dec 31, 2012 10-K 2016-03-24
Q4 2011 $28.4M +$1.8M +6.77% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $26.6M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.