ZEBRA TECHNOLOGIES CORP 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
Zebra Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Zebra Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $422M, a 0.48% increase 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 $422M +$2M +0.48% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $420M -$2M -0.47% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $422M +$9M +2.18% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $413M -$8M -1.9% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $421M +$365M +652% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $56M -$78M -58.2% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $134M +$87M +185% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $47M -$1M -2.08% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $48M -$9M -15.8% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $57M +$56.7M +21248% Dec 31, 2014 10-K/A 2016-11-14
Q4 2013 $267K $0 0% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $267K $0 0% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $267K $0 0% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $267K Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.