ILLUMINA, INC. (ILMN) 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
Illumina, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Illumina, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $251 M, a 23.6% increase 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 $251 M +$48 M +23.6% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $203 M +$69 M +51.5% Jan 1, 2023 10-K 2024-02-16
Q4 2021 $134 M +$53 M +65.4% Jan 2, 2022 10-K 2023-02-17
Q4 2020 $81 M +$68 M +523% Jan 3, 2021 10-K 2022-02-18
Q4 2019 $13 M -$2 M -13.3% Dec 29, 2019 10-K 2021-02-17
Q4 2018 $15 M -$10 M -40% Dec 30, 2018 10-K 2020-02-11
Q4 2017 $25 M +$7 M +38.9% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $18 M +$4.61 M +34.4% Jan 1, 2017 10-K 2018-02-13
Q4 2015 $13.4 M -$1.8 M -11.8% Jan 3, 2016 10-K 2017-02-14
Q4 2014 $15.2 M -$3.94 M -20.6% Dec 28, 2014 10-K 2016-03-02
Q4 2013 $19.1 M +$17.4 M +990% Dec 29, 2013 10-K 2015-02-18
Q4 2012 $1.76 M -$43 K -2.39% Dec 30, 2012 10-K 2014-02-18
Q4 2011 $1.8 M -$3.19 M -63.9% Jan 1, 2012 10-K 2013-02-15
Q4 2010 $4.99 M Jan 2, 2011 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.