Lumentum Holdings Inc. (LITE) Deferred Tax Assets, Valuation Allowance USD 2013 - 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
Lumentum Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Lumentum Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 1, 2023 was $303 M, a 15.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $303 M +$40.2 M +15.3% Jul 1, 2023 10-K 2023-08-23
Q2 2022 $263 M -$9.2 M -3.38% Jul 2, 2022 10-K 2023-08-23
Q2 2021 $272 M +$71.6 M +35.7% Jul 3, 2021 10-K 2022-08-24
Q2 2020 $201 M +$10.5 M +5.52% Jun 27, 2020 10-K 2021-08-31
Q2 2019 $190 M +$90.9 M +91.4% Jun 29, 2019 10-K 2020-08-25
Q2 2018 $99.4 M -$197 M -66.5% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $296 M -$25 M -7.78% Jul 1, 2017 10-K 2018-08-28
Q2 2016 $321 M +$161 M +101% Jul 2, 2016 10-K/A 2018-03-29
Q2 2015 $160 M -$24.6 M -13.3% Jun 27, 2015 10-K/A 2018-03-29
Q2 2014 $185 M -$30.7 M -14.3% Jun 28, 2014 10-K 2016-09-02
Q2 2013 $215 M Jun 29, 2013 10-K/A 2015-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.