Deferred Tax Assets, Gross of VERISIGN INC/CA from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VERISIGN INC/CA quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VERISIGN INC/CA Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $289,400,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

VERISIGN INC/CA Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $289,400,000 -$54,600,000 -16% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $344,000,000 -$31,500,000 -8.4% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $375,500,000 +$133,800,000 +55% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $241,700,000 -$2,300,000 -0.94% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $244,000,000 +$163,994,000 +205% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $80,006,000 -$21,347,000 -21% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $101,353,000 -$23,917,000 -19% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $125,270,000 -$861,051,000 -87% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $986,321,000 -$411,479,000 -29% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $1,397,800,000 -$40,234,000 -2.8% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $1,438,034,000 -$28,447,000 -1.9% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $1,466,481,000 -$162,092,000 -10% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $1,628,573,000 +$1,490,521,000 +1080% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $138,052,000 -$13,649,000 -9% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $151,701,000 +$6,189,000 +4.3% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $145,512,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.