NATIONAL INSTRUMENTS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q2 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
National Instruments Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q2 2023.
  • National Instruments Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $75M, a 10.7% decline 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
Q2 2023 $75M -$9M -10.7% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $75M -$9M -10.7% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $74M -$9.63M -11.5% Dec 31, 2022 10-Q 2023-07-28
Q3 2022 $84M -$10M -10.6% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $84M -$10M -10.6% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $84M -$10M -10.6% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $83.6M -$9.41M -10.1% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $94M -$8M -7.84% Sep 30, 2021 10-Q 2021-11-01
Q2 2021 $94M +$7M +8.05% Jun 30, 2021 10-Q 2021-08-02
Q1 2021 $94M +$7M +8.05% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $93M +$7.53M +8.8% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $102M +$22M +27.5% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $87M +$7M +8.75% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $87M +$7M +8.75% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $85.5M +$5.52M +6.9% Dec 31, 2019 10-K 2021-02-23
Q3 2019 $80M +$2M +2.56% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $80M +$2M +2.56% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $80M +$2M +2.56% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $80M +$2M +2.56% Dec 31, 2018 10-Q 2019-10-31
Q3 2018 $78M +$16M +25.8% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $78M +$16M +25.8% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $78M Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $78M +$16M +25.8% Dec 31, 2017 10-Q 2018-10-31
Q3 2017 $62M Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $62M Jun 30, 2017 10-Q 2017-08-01
Q4 2016 $62M -$40M -39.2% Dec 31, 2016 10-Q 2018-05-01
Q4 2015 $102M Dec 31, 2015 10-Q 2017-10-31
Q4 2011 $79.8M Dec 31, 2011 10-K 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.