FLEX LTD. (FLEX) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

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
Flex Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Flex Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $838 M, a 38.9% 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
Q1 2024 $838 M -$533 M -38.9% Mar 31, 2024 10-K 2024-05-17
Q1 2023 $1.37 B -$260 M -15.9% Mar 31, 2023 10-K 2024-05-17
Q1 2022 $1.63 B -$95 M -5.5% Mar 31, 2022 10-K 2023-05-19
Q1 2021 $1.73 B -$213 M -11% Mar 31, 2021 10-K 2022-05-20
Q1 2020 $1.94 B -$144 M -6.92% Mar 31, 2020 10-K 2021-05-19
Q1 2019 $2.08 B -$177 M -7.83% Mar 31, 2019 10-K 2020-05-28
Q1 2018 $2.26 B -$182 M -7.46% Mar 31, 2018 10-K 2019-05-21
Q1 2017 $2.44 B +$56.6 M +2.37% Mar 31, 2017 10-K 2018-06-14
Q1 2016 $2.39 B -$136 M -5.4% Mar 31, 2016 10-K 2017-05-16
Q1 2015 $2.52 B -$227 M -8.27% Mar 31, 2015 10-K 2016-05-20
Q1 2014 $2.75 B -$76.5 M -2.71% Mar 31, 2014 10-K 2015-05-21
Q1 2013 $2.83 B -$274 M -8.84% Mar 31, 2013 10-K 2014-05-20
Q1 2012 $3.1 B +$105 M +3.52% Mar 31, 2012 10-K 2013-05-28
Q1 2011 $2.99 B -$287 M -8.74% Mar 31, 2011 10-K 2012-05-29
Q1 2010 $3.28 B Mar 31, 2010 10-K 2011-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.