Keysight Technologies, Inc. (KEYS) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Keysight Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Keysight Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $218 M, a 2.68% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $218 M -$6 M -2.68% Oct 31, 2023 10-K 2023-12-15
Q3 2022 $224 M -$7 M -3.03% Oct 31, 2022 10-K 2023-12-15
Q3 2021 $231 M -$7 M -2.94% Oct 31, 2021 10-K 2022-12-15
Q3 2020 $238 M -$2 M -0.83% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $240 M +$161 M +204% Oct 31, 2019 10-K 2020-12-17
Q3 2018 $79 M +$16 M +25.4% Oct 31, 2018 10-K 2019-12-18
Q3 2017 $63 M +$25 M +65.8% Oct 31, 2017 8-K 2019-06-25
Q3 2016 $38 M -$8 M -17.4% Oct 31, 2016 10-K 2017-12-20
Q3 2015 $46 M +$7 M +17.9% Oct 31, 2015 10-K 2016-12-19
Q3 2014 $39 M Oct 31, 2014 10-K 2015-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.