Xperi Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Xperi Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Xperi Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $158M, a 41% 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 $158M +$45.8M +41% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $112M +$10.3M +10.1% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $102M +$48.9M +92.7% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $52.7M +$24.9M +89.5% Dec 31, 2020 10-K 2024-03-01
Q4 2019 $27.8M Dec 31, 2019 10-K 2023-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.