SYNOPSYS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Synopsys Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Synopsys Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $229M, a 15.7% 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
Q3 2023 $229M +$31M +15.7% Oct 31, 2023 10-K 2023-12-12
Q3 2022 $198M +$24.1M +13.8% Oct 31, 2022 10-K 2023-12-12
Q3 2021 $174M +$15.2M +9.58% Oct 31, 2021 10-K 2022-12-12
Q3 2020 $159M +$1.55M +0.99% Oct 31, 2020 10-K 2021-12-13
Q3 2019 $157M -$43.9M -21.8% Oct 31, 2019 10-K 2020-12-15
Q3 2018 $201M +$79.5M +65.3% Oct 31, 2018 10-K 2019-12-20
Q3 2017 $122M +$47.9M +64.8% Oct 31, 2017 10-K 2018-12-17
Q3 2016 $73.9M +$25.2M +51.8% Oct 31, 2016 10-K 2017-12-14
Q3 2015 $48.7M +$2.7M +5.88% Oct 31, 2015 10-K 2016-12-12
Q3 2014 $46M +$2.62M +6.05% Oct 31, 2014 10-K 2015-12-14
Q3 2013 $43.4M +$17.1M +65.2% Oct 31, 2013 10-K 2014-12-15
Q3 2012 $26.3M +$12.9M +96% Oct 31, 2012 10-K 2013-12-20
Q3 2011 $13.4M -$1.29M -8.78% Oct 31, 2011 10-K 2012-12-20
Q3 2010 $14.7M Oct 31, 2010 10-K 2011-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.