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

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 history and growth rate from Q4 2010 to Q4 2023.
  • Verisign Inc/Ca Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73.6M, a 1238% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $73.6M +$68.1M +1238% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $5.5M $0 0% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $5.5M -$113K -2.01% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $5.61M -$985K -14.9% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $6.6M -$3.56M -35% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $10.2M -$774M -98.7% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $784M -$378M -32.6% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $1.16B -$503K -0.04% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $1.16B +$434K +0.04% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $1.16B -$41.7M -3.46% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $1.2B +$1.18B +5684% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $20.8M +$4.93M +31.1% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $15.9M -$2.29M -12.6% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $18.2M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.