Deferred Tax Assets, Valuation Allowance of Lumentum Holdings Inc. from 29 Jun 2013 to 28 Jun 2025

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
Lumentum Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jun 2013 to 28 Jun 2025.
  • Lumentum Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Jun 2025 was $440,800,000, a 10% decline 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 (%)

Lumentum Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $440,800,000 -$49,600,000 -10% 28 Jun 2025 10-K 19 Aug 2025 2025 FY
Q2 2024 $490,400,000 +$187,000,000 +62% 29 Jun 2024 10-K 19 Aug 2025 2025 FY
Q2 2023 $303,400,000 +$40,200,000 +15% 01 Jul 2023 10-K 21 Aug 2024 2024 FY
Q2 2022 $263,200,000 -$9,200,000 -3.4% 02 Jul 2022 10-K 23 Aug 2023 2023 FY
Q2 2021 $272,400,000 +$71,600,000 +36% 03 Jul 2021 10-K 24 Aug 2022 2022 FY
Q2 2020 $200,800,000 +$10,500,000 +5.5% 27 Jun 2020 10-K 31 Aug 2021 2021 FY
Q2 2019 $190,300,000 +$90,900,000 +91% 29 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $99,400,000 -$197,000,000 -66% 30 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $296,400,000 -$25,000,000 -7.8% 01 Jul 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $321,400,000 +$161,400,000 +101% 02 Jul 2016 10-K/A 29 Mar 2018 2017 FY
Q2 2015 $160,000,000 -$24,600,000 -13% 27 Jun 2015 10-K/A 29 Mar 2018 2017 FY
Q2 2014 $184,600,000 -$30,700,000 -14% 28 Jun 2014 10-K 02 Sep 2016 2016 FY
Q2 2013 $215,300,000 29 Jun 2013 10-K/A 29 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.