CADENCE DESIGN SYSTEMS INC (CDNS) 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
Cadence Design Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Cadence Design Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $79.2 M, a 13% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $79.2 M +$9.08 M +13% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $70.1 M -$38.1 M -35.2% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $108 M -$8.2 M -7.05% Jan 1, 2022 10-K 2024-02-14
Q4 2020 $116 M -$9.1 M -7.25% Jan 2, 2021 10-K 2023-02-13
Q4 2019 $126 M +$16.8 M +15.5% Dec 28, 2019 10-K 2022-02-22
Q4 2018 $109 M +$13.2 M +13.8% Dec 29, 2018 10-K/A 2021-05-14
Q4 2017 $95.5 M +$2.57 M +2.77% Dec 30, 2017 10-K 2019-02-27
Q4 2016 $92.9 M +$1.24 M +1.36% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $91.7 M -$11.1 M -10.8% Jan 2, 2016 10-K 2017-02-10
Q4 2014 $103 M +$10.1 M +10.9% Jan 3, 2015 10-K 2016-02-18
Q4 2013 $92.7 M +$18.4 M +24.7% Dec 28, 2013 10-K 2015-02-20
Q4 2012 $74.3 M -$302 M -80.2% Dec 29, 2012 10-K 2014-02-20
Q4 2011 $376 M +$1.12 M +0.3% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $375 M Jan 1, 2011 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.