Deferred Tax Assets, Valuation Allowance of Infinera Corp from 31 Dec 2011 to 28 Dec 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
Infinera Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • Infinera Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $580,577,000, a 0.62% 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 (%)

Infinera Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $580,577,000 +$3,579,000 +0.62% 28 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $576,998,000 +$28,741,000 +5.2% 30 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $548,257,000 +$26,637,000 +5.1% 31 Dec 2022 10-K 17 May 2024 2023 FY
Q4 2021 $521,620,000 -$10,303,000 -1.9% 25 Dec 2021 10-K/A 29 Feb 2024 2022 FY
Q4 2020 $531,923,000 +$47,089,000 +9.7% 26 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $484,834,000 -$8,323,000 -1.7% 28 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $493,157,000 +$287,916,000 +140% 29 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $205,241,000 +$4,765,000 +2.4% 30 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $200,476,000 +$31,236,000 +18% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $169,240,000 -$30,458,000 -15% 26 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $199,698,000 -$3,049,000 -1.5% 27 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $202,747,000 -$10,702,000 -5% 28 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $213,449,000 +$25,098,000 +13% 29 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $188,351,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.