CIENA CORP Quarterly Deferred Income Tax Assets, Net in USD from Q3 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Ciena Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2016 to Q3 2024.
  • Ciena Corp Deferred Income Tax Assets, Net for the quarter ending November 2, 2024 was $886M, a 9.53% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $886M +$77.1M +9.53% Nov 2, 2024 10-K 2024-12-20
Q2 2024 $832M +$39.4M +4.97% Jul 27, 2024 10-Q 2024-09-04
Q1 2024 $822M +$26.8M +3.37% Apr 27, 2024 10-Q 2024-06-06
Q4 2023 $814M +$16.9M +2.12% Jan 27, 2024 10-Q 2024-03-07
Q3 2023 $809M -$14.7M -1.78% Oct 28, 2023 10-K 2024-12-20
Q2 2023 $792M -$5.63M -0.71% Jul 29, 2023 10-Q 2023-09-06
Q1 2023 $795M -$3.19M -0.4% Apr 29, 2023 10-Q 2023-06-07
Q4 2022 $797M -$2.38M -0.3% Jan 28, 2023 10-Q 2023-03-08
Q3 2022 $824M +$23.8M +2.98% Oct 29, 2022 10-K 2023-12-15
Q2 2022 $798M +$13.2M +1.69% Jul 30, 2022 10-Q 2022-09-07
Q1 2022 $798M +$144M +22.1% Apr 30, 2022 10-Q 2022-06-08
Q4 2021 $800M +$152M +23.5% Jan 29, 2022 10-Q 2022-03-09
Q3 2021 $800M +$152M +23.5% Oct 30, 2021 10-K 2022-12-16
Q2 2021 $785M +$129M +19.7% Jul 31, 2021 10-Q 2021-09-08
Q1 2021 $654M -$35.5M -5.15% May 1, 2021 10-Q 2021-06-09
Q4 2020 $647M -$52.2M -7.46% Jan 30, 2021 10-Q 2021-03-10
Q3 2020 $648M -$67.1M -9.39% Oct 31, 2020 10-K 2021-12-17
Q2 2020 $655M -$44.9M -6.41% Aug 1, 2020 10-Q 2020-09-09
Q1 2020 $689M -$26.6M -3.71% May 2, 2020 10-Q 2020-06-10
Q4 2019 $699M -$28.7M -3.94% Jan 31, 2020 10-Q 2020-03-11
Q3 2019 $715M -$30.1M -4.04% Oct 31, 2019 10-Q 2020-03-11
Q2 2019 $700M -$23.9M -3.3% Jul 31, 2019 10-Q 2019-09-11
Q1 2019 $716M -$18.9M -2.57% Apr 30, 2019 10-Q 2019-06-12
Q4 2018 $728M -$11.3M -1.53% Jan 31, 2019 10-Q 2019-03-11
Q3 2018 $745M -$410M -35.5% Oct 31, 2018 10-K 2019-12-20
Q2 2018 $724M Jul 31, 2018 10-Q 2018-09-05
Q1 2018 $735M Apr 30, 2018 10-Q 2018-06-06
Q4 2017 $739M Jan 31, 2018 10-Q 2018-03-07
Q3 2017 $1.16B +$1.15B Oct 31, 2017 10-K 2018-12-21
Q3 2016 $1.12M* Oct 31, 2016 10-K 2017-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.