Infinera Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Infinera Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $577M, a 5.24% 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
Q4 2023 $577M +$28.7M +5.24% Dec 30, 2023 10-K 2024-05-17
Q4 2022 $548M +$26.6M +5.11% Dec 31, 2022 10-K 2024-05-17
Q4 2021 $522M -$10.3M -1.94% Dec 25, 2021 10-K/A 2024-02-29
Q4 2020 $532M +$47.1M +9.71% Dec 26, 2020 10-K 2022-02-23
Q4 2019 $485M -$8.32M -1.69% Dec 28, 2019 10-K 2021-03-03
Q4 2018 $493M +$288M +140% Dec 29, 2018 10-K 2020-03-04
Q4 2017 $205M +$4.77M +2.38% Dec 30, 2017 10-K 2019-03-14
Q4 2016 $200M +$31.2M +18.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $169M -$30.5M -15.3% Dec 26, 2015 10-K 2017-02-23
Q4 2014 $200M -$3.05M -1.5% Dec 27, 2014 10-K 2016-02-23
Q4 2013 $203M -$10.7M -5.01% Dec 28, 2013 10-K 2015-02-18
Q4 2012 $213M +$25.1M +13.3% Dec 29, 2012 10-K 2014-02-21
Q4 2011 $188M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.