Deferred Tax Assets, Valuation Allowance in USD of FLEX LTD. from Q1 2010 to Q1 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 history and change rate from Q1 2010 to Q1 2025.
  • FLEX LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $781M, a 6.8% decline year-over-year.
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
Q1 2025 $781M -$57M -6.8% 31 Mar 2025 10-K 21 May 2025
Q1 2024 $838M -$533M -38.9% 31 Mar 2024 10-K 21 May 2025
Q1 2023 $1.37B -$260M -15.9% 31 Mar 2023 10-K 17 May 2024
Q1 2022 $1.63B -$95M -5.5% 31 Mar 2022 10-K 19 May 2023
Q1 2021 $1.73B -$213M -11% 31 Mar 2021 10-K 20 May 2022
Q1 2020 $1.94B -$144M -6.92% 31 Mar 2020 10-K 19 May 2021
Q1 2019 $2.08B -$177M -7.83% 31 Mar 2019 10-K 28 May 2020
Q1 2018 $2.26B -$182M -7.46% 31 Mar 2018 10-K 21 May 2019
Q1 2017 $2.44B +$56.6M +2.37% 31 Mar 2017 10-K 14 Jun 2018
Q1 2016 $2.39B -$136M -5.4% 31 Mar 2016 10-K 16 May 2017
Q1 2015 $2.52B -$227M -8.27% 31 Mar 2015 10-K 20 May 2016
Q1 2014 $2.75B -$76.5M -2.71% 31 Mar 2014 10-K 21 May 2015
Q1 2013 $2.83B -$274M -8.84% 31 Mar 2013 10-K 20 May 2014
Q1 2012 $3.1B +$105M +3.52% 31 Mar 2012 10-K 28 May 2013
Q1 2011 $2.99B -$287M -8.74% 31 Mar 2011 10-K 29 May 2012
Q1 2010 $3.28B 31 Mar 2010 10-K 23 May 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.