SUNPOWER CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Sunpower Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Sunpower Corp Deferred Tax Assets, Valuation Allowance for the quarter ending January 1, 2023 was $127M, a 27.6% 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 2022 $127M -$48.4M -27.6% Jan 1, 2023 10-K/A 2023-12-18
Q4 2021 $175M +$33.3M +23.5% Jan 2, 2022 10-K/A 2023-12-18
Q4 2020 $142M -$196M -58% Jan 3, 2021 10-K 2022-02-25
Q4 2019 $338M -$67.2M -16.6% Dec 29, 2019 10-K 2021-02-22
Q4 2018 $405M -$43.8M -9.76% Dec 30, 2018 10-K 2020-02-18
Q4 2017 $449M +$946M Dec 31, 2017 10-K 2019-02-14
Q4 2016 -$497M -$766M -285% Jan 1, 2017 10-K 2018-02-15
Q4 2015 $269M +$150M +126% Jan 3, 2016 10-K 2017-02-17
Q4 2014 $119M +$28.2M +31.1% Dec 28, 2014 10-K 2016-02-19
Q4 2013 $90.6M +$273M Dec 29, 2013 10-K 2015-02-24
Q4 2012 -$182M -$312M -240% Dec 30, 2012 10-K 2014-02-18
Q4 2011 $130M +$125M +2698% Jan 1, 2012 10-K 2013-02-25
Q4 2010 $4.64M Jan 2, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.