Deferred Tax Assets, Valuation Allowance of GARMIN LTD from 25 Dec 2010 to 27 Dec 2025

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
GARMIN LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • GARMIN LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $17,288,000, a 24% 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 (%)

GARMIN LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,288,000 +$3,382,000 +24% 27 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $13,906,000 +$1,036,000 +8% 28 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $12,870,000 -$4,207,000 -25% 30 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $17,077,000 -$2,632,000 -13% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $19,709,000 +$8,856,000 +82% 25 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $10,853,000 +$6,291,000 +138% 26 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $4,562,000 -$6,000 -0.13% 28 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $4,568,000 -$2,699,000 -37% 29 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $7,267,000 +$2,645,000 +57% 30 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $4,622,000 +$1,841,000 +66% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $2,781,000 -$8,577,000 -76% 26 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $11,358,000 -$52,003,000 -82% 27 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $63,361,000 +$11,968,000 +23% 28 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $51,393,000 +$14,220,000 +38% 29 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $37,173,000 -$14,179,000 -28% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $51,352,000 25 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.