VERISIGN INC/CA Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Verisign Inc/Ca Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $302M, a 27.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $302M +$65.7M +27.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $236M -$2.3M -0.96% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $239M +$164M +221% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $74.4M -$20.4M -21.5% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $94.8M -$20.4M -17.7% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $115M -$87.5M -43.2% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $203M -$33.1M -14% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $236M -$39.7M -14.4% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $275M -$28.9M -9.49% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $304M -$120M -28.3% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $425M +$307M +262% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $117M -$18.6M -13.7% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $136M +$8.48M +6.66% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $127M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.