Adeia 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
Adeia Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Adeia Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $118M, a 2.05% decline 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 $118M -$2.47M -2.05% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $121M -$58.2M -32.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $179M -$110M -38.2% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $289M +$252M +677% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $37.2M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.