TRIMBLE 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
Trimble Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Trimble Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $31M, a 27.2% 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 $31M -$11.6M -27.2% Dec 29, 2023 10-K 2024-02-26
Q4 2022 $42.6M -$3.1M -6.78% Dec 30, 2022 10-K 2024-02-26
Q4 2021 $45.7M +$4.4M +10.7% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $41.3M +$16M +63.2% Jan 1, 2021 10-K 2022-02-23
Q4 2019 $25.3M -$2.5M -8.99% Jan 3, 2020 10-K 2021-02-26
Q4 2018 $27.8M +$2.6M +10.3% Dec 28, 2018 10-K 2020-02-28
Q4 2017 $25.2M -$5.4M -17.6% Dec 29, 2017 10-K 2019-02-22
Q4 2016 $30.6M -$4.3M -12.3% Dec 30, 2016 10-K 2018-02-27
Q4 2015 $34.9M +$5.6M +19.1% Jan 1, 2016 10-K 2017-02-24
Q4 2014 $29.3M -$2.64M -8.28% Jan 2, 2015 10-K 2016-02-24
Q4 2013 $31.9M +$9.81M +44.3% Jan 3, 2014 10-K 2015-02-25
Q4 2012 $22.1M +$1.71M +8.35% Dec 28, 2012 10-K 2014-02-25
Q4 2011 $20.4M -$1M -4.67% Dec 30, 2011 10-K 2013-02-25
Q4 2010 $21.4M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.