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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VERISIGN INC/CA quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VERISIGN INC/CA Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $55,200,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,200,000 -$6,600,000 -11% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $61,800,000 -$11,800,000 -16% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $73,600,000 +$68,100,000 +1238% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $5,500,000 $0 0% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $5,500,000 -$113,000 -2% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $5,613,000 -$985,000 -15% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $6,598,000 -$3,555,000 -35% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $10,153,000 -$773,572,000 -99% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $783,725,000 -$378,376,000 -33% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $1,162,101,000 -$503,000 -0.04% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $1,162,604,000 +$434,000 +0.04% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $1,162,170,000 -$41,700,000 -3.5% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $1,203,870,000 +$1,183,055,000 +5684% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $20,815,000 +$4,933,000 +31% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $15,882,000 -$2,292,000 -13% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $18,174,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.