Deferred Tax Assets, Valuation Allowance of WOLFSPEED, INC. from 27 Jun 2010 to 29 Jun 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
WOLFSPEED, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Jun 2010 to 29 Jun 2025.
  • WOLFSPEED, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $1,041,400,000, a 42% increase 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 (%)

WOLFSPEED, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,041,400,000 +$307,300,000 +42% 29 Jun 2025 10-K 26 Aug 2025 2025 FY
Q2 2024 $734,100,000 +$190,200,000 +35% 30 Jun 2024 10-K 26 Aug 2025 2025 FY
Q2 2023 $543,900,000 +$204,700,000 +60% 25 Jun 2023 10-K 22 Aug 2024 2024 FY
Q2 2022 $339,200,000 -$75,200,000 -18% 26 Jun 2022 10-K 23 Aug 2023 2023 FY
Q2 2021 $414,400,000 +$205,900,000 +99% 27 Jun 2021 10-K 22 Aug 2022 2022 FY
Q2 2020 $208,500,000 +$23,300,000 +13% 28 Jun 2020 10-K 18 Aug 2021 2021 FY
Q2 2019 $185,200,000 +$57,800,000 +45% 30 Jun 2019 8-K 11 Feb 2021
Q2 2018 $127,400,000 +$19,856,000 +18% 24 Jun 2018 10-K 21 Aug 2019 2019 FY
Q2 2017 $107,544,000 +$96,774,000 +899% 25 Jun 2017 10-K 20 Aug 2018 2018 FY
Q2 2016 $10,770,000 +$9,285,000 +625% 26 Jun 2016 10-K 23 Aug 2017 2017 FY
Q2 2015 $1,485,000 -$86,000 -5.5% 28 Jun 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $1,571,000 -$33,000 -2.1% 29 Jun 2014 10-K 27 Aug 2015 2015 FY
Q2 2013 $1,604,000 -$7,000 -0.44% 30 Jun 2013 10-K 27 Aug 2014 2014 FY
Q2 2012 $1,611,000 -$9,000 -0.56% 24 Jun 2012 10-K 28 Aug 2013 2013 FY
Q2 2011 $1,620,000 +$183,000 +13% 26 Jun 2011 10-K 21 Aug 2012 2012 FY
Q2 2010 $1,437,000 27 Jun 2010 10-K 17 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.