Deferred Tax Assets, Valuation Allowance of JUNIPER NETWORKS INC from 31 Dec 2010 to 31 Dec 2024

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
JUNIPER NETWORKS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • JUNIPER NETWORKS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $331,200,000, a 1.3% increase 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 (%)

JUNIPER NETWORKS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $331,200,000 +$4,300,000 +1.3% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $326,900,000 +$16,000,000 +5.1% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $310,900,000 +$10,000,000 +3.3% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $300,900,000 +$39,400,000 +15% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $261,500,000 +$12,100,000 +4.9% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $249,400,000 +$15,700,000 +6.7% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $233,700,000 +$19,200,000 +9% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $214,500,000 +$60,100,000 +39% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $154,400,000 +$8,200,000 +5.6% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $146,200,000 +$1,700,000 +1.2% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $144,500,000 -$11,200,000 -7.2% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $155,700,000 +$14,700,000 +10% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $141,000,000 -$4,200,000 -2.9% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $145,200,000 +$23,000,000 +19% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $122,200,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.