JUNIPER NETWORKS INC 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
Juniper Networks Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Juniper Networks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $327M, a 5.15% 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 $327M +$16M +5.15% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $311M +$10M +3.32% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $301M +$39.4M +15.1% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $262M +$12.1M +4.85% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $249M +$15.7M +6.72% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $234M +$19.2M +8.95% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $215M +$60.1M +38.9% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $154M +$8.2M +5.61% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $146M +$1.7M +1.18% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $145M -$11.2M -7.19% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $156M +$14.7M +10.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $141M -$4.2M -2.89% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $145M +$23M +18.8% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $122M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.