Deferred Tax Assets, Valuation Allowance of NATIONAL INSTRUMENTS CORP from 31 Dec 2011 to 30 Jun 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 in USD history and change rate from 31 Dec 2011 to 30 Jun 2023.
  • NATIONAL INSTRUMENTS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2023 was $75,000,000, a 11% 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 (%)

NATIONAL INSTRUMENTS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $75,000,000 -$9,000,000 -11% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $75,000,000 -$9,000,000 -11% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $74,000,000 -$9,630,000 -12% 31 Dec 2022 10-Q 28 Jul 2023 2023 Q2
Q3 2022 $84,000,000 -$10,000,000 -11% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $84,000,000 -$10,000,000 -11% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $84,000,000 -$10,000,000 -11% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $83,630,000 -$9,412,000 -10% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $94,000,000 -$8,000,000 -7.8% 30 Sep 2021 10-Q 01 Nov 2021 2021 Q3
Q2 2021 $94,000,000 +$7,000,000 +8% 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $94,000,000 +$7,000,000 +8% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $93,042,000 +$7,526,000 +8.8% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $102,000,000 +$22,000,000 +28% 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $87,000,000 +$7,000,000 +8.8% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $87,000,000 +$7,000,000 +8.8% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $85,516,000 +$5,516,000 +6.9% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $80,000,000 +$2,000,000 +2.6% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $80,000,000 +$2,000,000 +2.6% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $80,000,000 +$2,000,000 +2.6% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $80,000,000 +$2,000,000 +2.6% 31 Dec 2018 10-Q 31 Oct 2019 2019 Q3
Q3 2018 $78,000,000 +$16,000,000 +26% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $78,000,000 +$16,000,000 +26% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $78,000,000 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $78,000,000 +$16,000,000 +26% 31 Dec 2017 10-Q 31 Oct 2018 2018 Q3
Q3 2017 $62,000,000 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $62,000,000 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q4 2016 $62,000,000 -$40,000,000 -39% 31 Dec 2016 10-Q 01 May 2018 2018 Q1
Q4 2015 $102,000,000 31 Dec 2015 10-Q 31 Oct 2017 2017 Q3
Q4 2011 $79,800,000 31 Dec 2011 10-K 07 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.