AVNET INC (AVT) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Avnet Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Avnet Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 1, 2023 was $208 M, a 0.07% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $208 M -$145 K -0.07% Jul 1, 2023 10-K 2023-08-18
Q2 2022 $208 M -$85.7 M -29.2% Jul 2, 2022 10-K 2023-08-18
Q2 2021 $294 M +$9.85 M +3.47% Jul 3, 2021 10-K 2022-08-12
Q2 2020 $284 M +$52.3 M +22.6% Jun 27, 2020 10-K 2021-08-13
Q2 2019 $231 M -$8.02 M -3.35% Jun 29, 2019 10-K 2020-08-14
Q2 2018 $239 M -$2.2 M -0.91% Jun 30, 2018 10-K 2019-08-15
Q2 2017 $242 M +$178 M +279% Jul 1, 2017 10-K 2018-08-17
Q2 2016 $63.7 M -$47.7 M -42.8% Jul 2, 2016 10-K 2017-08-17
Q2 2015 $111 M -$70.7 M -38.8% Jun 27, 2015 10-K 2016-08-12
Q2 2014 $182 M -$48.7 M -21.1% Jun 28, 2014 10-K 2015-08-07
Q2 2013 $231 M -$13.3 M -5.44% Jun 29, 2013 10-K 2014-08-08
Q2 2012 $244 M -$66.7 M -21.5% Jun 30, 2012 10-K 2013-08-09
Q2 2011 $311 M -$20.7 M -6.23% Jul 2, 2011 10-K 2012-08-10
Q2 2010 $331 M Jul 3, 2010 10-K/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.