Deferred Tax Assets, Valuation Allowance in USD of ZEBRA TECHNOLOGIES CORP from Q4 2010 to Q4 2024

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
ZEBRA TECHNOLOGIES CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • ZEBRA TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $404M, a 4.27% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ZEBRA TECHNOLOGIES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $404M -$18M -4.27% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $422M +$2M +0.48% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $420M -$2M -0.47% 31 Dec 2022 10-K 15 Feb 2024
Q4 2021 $422M +$9M +2.18% 31 Dec 2021 10-K 16 Feb 2023
Q4 2020 $413M -$8M -1.9% 31 Dec 2020 10-K 10 Feb 2022
Q4 2019 $421M +$365M +652% 31 Dec 2019 10-K 11 Feb 2021
Q4 2018 $56M -$78M -58.2% 31 Dec 2018 10-K 13 Feb 2020
Q4 2017 $134M +$87M +185% 31 Dec 2017 10-K 14 Feb 2019
Q4 2016 $47M -$1M -2.08% 31 Dec 2016 10-K 22 Feb 2018
Q4 2015 $48M -$9M -15.8% 31 Dec 2015 10-K 27 Feb 2017
Q4 2014 $57M +$56.7M +21248% 31 Dec 2014 10-K/A 14 Nov 2016
Q4 2013 $267K $0 0% 31 Dec 2013 10-K 17 Mar 2015
Q4 2012 $267K $0 0% 31 Dec 2012 10-K 20 Feb 2014
Q4 2011 $267K $0 0% 31 Dec 2011 10-K 20 Feb 2014
Q4 2010 $267K 31 Dec 2010 10-K 20 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.