Deferred Tax Assets, Valuation Allowance in USD of SYNOPSYS INC from Q3 2010 to Q3 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
SYNOPSYS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2010 to Q3 2024.
  • SYNOPSYS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2024 was $171M, a 23% decline year-over-year.
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
Q3 2024 $171M -$51M -23% 31 Oct 2024 10-K 19 Dec 2024
Q3 2023 $222M +$23.5M +11.9% 31 Oct 2023 10-K 19 Dec 2024
Q3 2022 $198M +$24.1M +13.8% 31 Oct 2022 10-K 12 Dec 2023
Q3 2021 $174M +$15.2M +9.58% 31 Oct 2021 10-K 12 Dec 2022
Q3 2020 $159M +$1.55M +0.99% 31 Oct 2020 10-K 13 Dec 2021
Q3 2019 $157M -$43.9M -21.8% 31 Oct 2019 10-K 15 Dec 2020
Q3 2018 $201M +$79.5M +65.3% 31 Oct 2018 10-K 20 Dec 2019
Q3 2017 $122M +$47.9M +64.8% 31 Oct 2017 10-K 17 Dec 2018
Q3 2016 $73.9M +$25.2M +51.8% 31 Oct 2016 10-K 14 Dec 2017
Q3 2015 $48.7M +$2.7M +5.88% 31 Oct 2015 10-K 12 Dec 2016
Q3 2014 $46M +$2.62M +6.05% 31 Oct 2014 10-K 14 Dec 2015
Q3 2013 $43.4M +$17.1M +65.2% 31 Oct 2013 10-K 15 Dec 2014
Q3 2012 $26.3M +$12.9M +96% 31 Oct 2012 10-K 20 Dec 2013
Q3 2011 $13.4M -$1.29M -8.78% 31 Oct 2011 10-K 20 Dec 2012
Q3 2010 $14.7M 31 Oct 2010 10-K 16 Dec 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.