Seagate Technology Holdings plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
Seagate Technology Holdings plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Seagate Technology Holdings plc Deferred Tax Assets, Valuation Allowance for the quarter ending June 28, 2024 was $430M, a 16.2% 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
Q2 2024 $430M +$60M +16.2% Jun 28, 2024 10-K 2024-08-02
Q2 2023 $370M -$64M -14.7% Jun 30, 2023 10-K 2024-08-02
Q2 2022 $434M +$5M +1.17% Jul 1, 2022 10-K 2023-08-04
Q2 2021 $429M -$9M -2.06% Jul 2, 2021 10-K 2022-08-05
Q2 2020 $438M -$22M -4.78% Jul 3, 2020 10-K 2021-08-06
Q2 2019 $460M -$761M -62.3% Jun 28, 2019 10-K 2020-08-10
Q2 2018 $1.22B +$255M +26.4% Jun 29, 2018 10-K 2019-08-02
Q2 2017 $966M -$18M -1.83% Jun 30, 2017 10-K 2018-08-03
Q2 2016 $984M +$55M +5.92% Jul 1, 2016 10-K 2017-08-04
Q2 2015 $929M +$41M +4.62% Jul 3, 2015 10-K 2016-08-05
Q2 2014 $888M -$101M -10.2% Jun 27, 2014 10-K 2015-08-12
Q2 2013 $989M -$75M -7.05% Jun 28, 2013 10-K 2014-08-08
Q2 2012 $1.06B -$82M -7.16% Jun 29, 2012 10-K 2013-08-08
Q2 2011 $1.15B -$18M -1.55% Jul 1, 2011 10-K 2012-08-09
Q2 2010 $1.16B Jul 2, 2010 10-K 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.