Deferred Tax Assets, Valuation Allowance in USD of JUNIPER NETWORKS INC from Q4 2010 to Q4 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 history and change rate from Q4 2010 to Q4 2024.
  • JUNIPER NETWORKS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $331M, a 1.32% increase year-over-year.
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
Q4 2024 $331M +$4.3M +1.32% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $327M +$16M +5.15% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $311M +$10M +3.32% 31 Dec 2022 10-K 07 Feb 2024
Q4 2021 $301M +$39.4M +15.1% 31 Dec 2021 10-K 10 Feb 2023
Q4 2020 $262M +$12.1M +4.85% 31 Dec 2020 10-K 11 Feb 2022
Q4 2019 $249M +$15.7M +6.72% 31 Dec 2019 10-K 12 Feb 2021
Q4 2018 $234M +$19.2M +8.95% 31 Dec 2018 10-K 20 Feb 2020
Q4 2017 $215M +$60.1M +38.9% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $154M +$8.2M +5.61% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $146M +$1.7M +1.18% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $145M -$11.2M -7.19% 31 Dec 2014 10-K 19 Feb 2016
Q4 2013 $156M +$14.7M +10.4% 31 Dec 2013 10-K 20 Feb 2015
Q4 2012 $141M -$4.2M -2.89% 31 Dec 2012 10-K 26 Feb 2014
Q4 2011 $145M +$23M +18.8% 31 Dec 2011 10-K 26 Feb 2013
Q4 2010 $122M 31 Dec 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.