Seagate Technology Holdings plc Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Seagate Technology Holdings plc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Seagate Technology Holdings plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 28, 2024 was $1.09B, a 6.82% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.09B -$80M -6.82% Jun 28, 2024 10-K 2024-08-02
Q2 2023 $1.17B +$46M +4.08% Jun 30, 2023 10-K 2024-08-02
Q2 2022 $1.13B +$5M +0.45% Jul 1, 2022 10-K 2023-08-04
Q2 2021 $1.12B -$6M -0.53% Jul 2, 2021 10-K 2022-08-05
Q2 2020 $1.13B +$5M +0.45% Jul 3, 2020 10-K 2021-08-06
Q2 2019 $1.12B +$676M +151% Jun 28, 2019 10-K 2020-08-10
Q2 2018 $447M -$227M -33.7% Jun 29, 2018 10-K 2019-08-02
Q2 2017 $674M -$35M -4.94% Jun 30, 2017 10-K 2018-08-03
Q2 2016 $709M +$75M +11.8% Jul 1, 2016 10-K 2017-08-04
Q2 2015 $634M -$16M -2.46% Jul 3, 2015 10-K 2016-08-05
Q2 2014 $650M +$69M +11.9% Jun 27, 2014 10-K 2015-08-12
Q2 2013 $581M +$79M +15.7% Jun 28, 2013 10-K 2014-08-08
Q2 2012 $502M +$32M +6.81% Jun 29, 2012 10-K 2013-08-08
Q2 2011 $470M -$28M -5.62% Jul 1, 2011 10-K 2012-08-09
Q2 2010 $498M Jul 2, 2010 10-K 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.