Dolby Laboratories, Inc. (DLB) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Dolby Laboratories, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Dolby Laboratories, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2023 was $50.7 M, a 23.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $50.7 M +$9.6 M +23.4% Sep 29, 2023 10-K 2023-11-17
Q3 2022 $41.1 M +$7.8 M +23.4% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $33.3 M +$2.87 M +9.43% Sep 24, 2021 10-K 2022-11-18
Q3 2020 $30.4 M +$5.53 M +22.2% Sep 25, 2020 10-K 2021-11-17
Q3 2019 $24.9 M +$8.63 M +53.1% Sep 27, 2019 10-K 2020-11-16
Q3 2018 $16.3 M +$16.3 M Sep 28, 2018 10-K 2019-11-25
Q3 2017 $0 $0 Sep 29, 2017 10-K 2018-11-15
Q3 2016 $0 $0 Sep 30, 2016 10-K 2017-11-16
Q3 2015 $0 $0 Sep 25, 2015 10-K 2016-11-18
Q3 2014 $0 $0 Sep 26, 2014 10-K 2015-11-24
Q3 2013 $0 $0 Sep 27, 2013 10-K 2014-11-18
Q3 2012 $0 $0 Sep 28, 2012 10-K 2013-11-15
Q3 2011 $0 Sep 30, 2011 10-K 2012-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.