Deferred Tax Assets, Valuation Allowance of FLEX LTD. from 31 Mar 2010 to 31 Mar 2025

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
FLEX LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • FLEX LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $781,000,000, a 6.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FLEX LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $781,000,000 -$57,000,000 -6.8% 31 Mar 2025 10-K 21 May 2025 2025 FY
Q1 2024 $838,000,000 -$533,000,000 -39% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q1 2023 $1,371,000,000 -$260,000,000 -16% 31 Mar 2023 10-K 17 May 2024 2024 FY
Q1 2022 $1,631,000,000 -$95,000,000 -5.5% 31 Mar 2022 10-K 19 May 2023 2023 FY
Q1 2021 $1,726,000,000 -$213,000,000 -11% 31 Mar 2021 10-K 20 May 2022 2022 FY
Q1 2020 $1,939,000,000 -$144,082,000 -6.9% 31 Mar 2020 10-K 19 May 2021 2021 FY
Q1 2019 $2,083,082,000 -$176,874,000 -7.8% 31 Mar 2019 10-K 28 May 2020 2020 FY
Q1 2018 $2,259,956,000 -$182,149,000 -7.5% 31 Mar 2018 10-K 21 May 2019 2019 FY
Q1 2017 $2,442,105,000 +$56,616,000 +2.4% 31 Mar 2017 10-K 14 Jun 2018 2018 FY
Q1 2016 $2,385,489,000 -$136,274,000 -5.4% 31 Mar 2016 10-K 16 May 2017 2017 FY
Q1 2015 $2,521,763,000 -$227,277,000 -8.3% 31 Mar 2015 10-K 20 May 2016 2016 FY
Q1 2014 $2,749,040,000 -$76,539,000 -2.7% 31 Mar 2014 10-K 21 May 2015 2015 FY
Q1 2013 $2,825,579,000 -$273,982,000 -8.8% 31 Mar 2013 10-K 20 May 2014 2013 FY
Q1 2012 $3,099,561,000 +$105,375,000 +3.5% 31 Mar 2012 10-K 28 May 2013 2012 FY
Q1 2011 $2,994,186,000 -$286,641,000 -8.7% 31 Mar 2011 10-K 29 May 2012 2011 FY
Q1 2010 $3,280,827,000 31 Mar 2010 10-K 23 May 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.