Avaya Holdings Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2018 to Q3 2022

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
Avaya Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2018 to Q3 2022.
  • Avaya Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $1.03B, a 3.12% 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
Q3 2022 $1.03B +$31M +3.12% Sep 30, 2022 10-K 2023-09-08
Q3 2021 $995M -$58M -5.51% Sep 30, 2021 10-K 2023-09-08
Q3 2020 $1.05B +$125M +13.5% Sep 30, 2020 10-K 2021-11-22
Q3 2019 $928M +$9M +0.98% Sep 30, 2019 10-K 2020-11-25
Q3 2018 $919M Sep 30, 2018 10-K 2019-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.