VERISIGN INC/CA Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 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
Verisign Inc/Ca quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Verisign Inc/Ca Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $286M, a 27.5% 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 $286M +$61.6M +27.5% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $280M +$48.2M +20.8% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $283M +$50.6M +21.8% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $301M +$66.4M +28.3% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $224M -$6.4M -2.78% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $232M +$1M +0.43% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $233M +$1.8M +0.78% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $235M +$3.9M +1.69% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $231M +$165M +254% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $231M +$164M +247% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $231M +$163M +242% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $231M +$163M +240% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $65.2M -$11.7M -15.3% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $66.4M -$15.6M -19% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $67.6M -$16.8M -19.9% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $67.9M -$19.9M -22.6% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $76.9M Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $82M Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $84.4M Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $87.8M Dec 31, 2019 10-K 2021-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.