Deferred Tax Assets, Gross of Maxeon Solar Technologies, Ltd. from 29 Dec 2019 to 31 Dec 2024
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Maxeon Solar Technologies, Ltd. quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Dec 2019 to 31 Dec 2024.
- Maxeon Solar Technologies, Ltd. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $256,166,000, a 177% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Maxeon Solar Technologies, Ltd. Quarterly Deferred Tax Assets, Gross (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $256,166,000 | +$163,625,000 | +177% | 31 Dec 2024 | 20-F | 30 Apr 2025 | 2024 | FY |
| Q4 2023 | $92,541,000 | +$21,692,000 | +31% | 31 Dec 2023 | 20-F | 30 Apr 2025 | 2024 | FY |
| Q4 2022 | $70,849,000 | +$35,760,000 | +102% | 01 Jan 2023 | 20-F | 30 May 2024 | 2023 | FY |
| Q4 2021 | $35,089,000 | +$7,624,000 | +28% | 02 Jan 2022 | 20-F | 07 Mar 2023 | 2022 | FY |
| Q4 2020 | $27,465,000 | -$140,972,000 | -84% | 03 Jan 2021 | 20-F | 24 Mar 2022 | 2021 | FY |
| Q4 2019 | $168,437,000 | 29 Dec 2019 | 20-F | 06 Apr 2021 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.