ILLUMINA, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Illumina, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Illumina, Inc. Deferred Income Tax Assets, Net for the quarter ending September 29, 2024 was $617M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $617M Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $632M Jun 30, 2024 10-Q 2024-08-07
Q4 2023 $56M Dec 31, 2023 10-Q 2024-11-06
Q4 2020 $20M -$44M -68.8% Jan 3, 2021 10-K 2021-02-17
Q3 2020 $19M -$69M -78.4% Sep 27, 2020 10-Q 2020-10-30
Q2 2020 $13M -$56M -81.2% Jun 28, 2020 10-Q 2020-08-07
Q1 2020 $91M +$4M +4.6% Mar 29, 2020 10-Q 2020-05-01
Q4 2019 $64M -$6M -8.57% Dec 29, 2019 10-K 2021-02-17
Q3 2019 $88M +$2M +2.33% Sep 29, 2019 10-Q 2019-10-25
Q2 2019 $69M -$39M -36.1% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $87M -$13M -13% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $70M -$18M -20.5% Dec 31, 2018 10-K 2020-02-11
Q3 2018 $86M Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $108M Jul 1, 2018 10-Q 2018-07-31
Q1 2018 $100M Apr 1, 2018 10-Q 2018-04-25
Q4 2017 $88M Dec 31, 2017 10-K 2019-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.