Maxeon Solar Technologies, Ltd. 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
Maxeon Solar Technologies, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Maxeon Solar Technologies, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $71.8M, a 18.7% 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 $71.8M +$11.3M +18.7% Dec 31, 2023 20-F 2024-05-30
Q4 2022 $60.5M +$30.6M +102% Jan 1, 2023 20-F 2024-05-30
Q4 2021 $29.9M +$13.1M +78.1% Jan 2, 2022 20-F 2023-03-07
Q4 2020 $16.8M -$136M -89% Jan 3, 2021 20-F 2022-03-24
Q4 2019 $153M Dec 29, 2019 20-F 2021-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.