Deferred Tax Assets, Valuation Allowance of SYNOPSYS INC from 31 Oct 2010 to 31 Oct 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
SYNOPSYS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • SYNOPSYS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $38,900,000, a 77% 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 (%)

SYNOPSYS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $38,900,000 -$131,772,000 -77% 31 Oct 2025 10-K 22 Dec 2025 2025 FY
Q3 2024 $170,672,000 -$51,041,000 -23% 31 Oct 2024 10-K 22 Dec 2025 2025 FY
Q3 2023 $221,713,000 +$23,500,000 +12% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $198,213,000 +$24,096,000 +14% 31 Oct 2022 10-K 12 Dec 2023 2023 FY
Q3 2021 $174,117,000 +$15,222,000 +9.6% 31 Oct 2021 10-K 12 Dec 2022 2022 FY
Q3 2020 $158,895,000 +$1,552,000 +0.99% 31 Oct 2020 10-K 13 Dec 2021 2021 FY
Q3 2019 $157,343,000 -$43,915,000 -22% 31 Oct 2019 10-K 15 Dec 2020 2020 FY
Q3 2018 $201,258,000 +$79,488,000 +65% 31 Oct 2018 10-K 20 Dec 2019 2019 FY
Q3 2017 $121,770,000 +$47,861,000 +65% 31 Oct 2017 10-K 17 Dec 2018 2018 FY
Q3 2016 $73,909,000 +$25,209,000 +52% 31 Oct 2016 10-K 14 Dec 2017 2017 FY
Q3 2015 $48,700,000 +$2,704,000 +5.9% 31 Oct 2015 10-K 12 Dec 2016 2016 FY
Q3 2014 $45,996,000 +$2,622,000 +6% 31 Oct 2014 10-K 14 Dec 2015 2015 FY
Q3 2013 $43,374,000 +$17,115,000 +65% 31 Oct 2013 10-K 15 Dec 2014 2014 FY
Q3 2012 $26,259,000 +$12,864,000 +96% 31 Oct 2012 10-K 20 Dec 2013 2013 FY
Q3 2011 $13,395,000 -$1,289,000 -8.8% 31 Oct 2011 10-K 20 Dec 2012 2012 FY
Q3 2010 $14,684,000 31 Oct 2010 10-K 16 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.