Deferred Tax Assets, Net of Valuation Allowance of VERISIGN INC/CA from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VERISIGN INC/CA quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VERISIGN INC/CA Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $234,200,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

VERISIGN INC/CA Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $234,200,000 -$48,000,000 -17% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $282,200,000 -$19,700,000 -6.5% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $301,900,000 +$65,700,000 +28% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $236,200,000 -$2,300,000 -0.96% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $238,500,000 +$164,107,000 +221% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $74,393,000 -$20,362,000 -21% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $94,755,000 -$20,362,000 -18% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $115,117,000 -$87,479,000 -43% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $202,596,000 -$33,103,000 -14% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $235,699,000 -$39,731,000 -14% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $275,430,000 -$28,881,000 -9.5% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $304,311,000 -$120,392,000 -28% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $424,703,000 +$307,466,000 +262% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $117,237,000 -$18,582,000 -14% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $135,819,000 +$8,481,000 +6.7% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $127,338,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.