LOGITECH INTERNATIONAL S.A. (LOGI) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Logitech International S.A. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • Logitech International S.A. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $35.5 M, a 15.5% 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
Q1 2024 $35.5 M +$4.77 M +15.5% Mar 31, 2024 10-K 2024-05-16
Q1 2023 $30.8 M +$908 K +3.04% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $29.9 M +$932 K +3.22% Mar 31, 2022 10-K 2023-05-17
Q1 2021 $28.9 M -$245 K -0.84% Mar 31, 2021 10-K 2022-05-18
Q1 2020 $29.2 M +$796 K +2.81% Mar 31, 2020 10-K 2021-05-12
Q1 2019 $28.4 M +$3.23 M +12.8% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $25.1 M +$18.5 M +280% Mar 31, 2018 10-K 2019-05-17
Q1 2017 $6.63 M +$1.29 M +24.1% Mar 31, 2017 10-K 2018-05-21
Q1 2016 $5.34 M -$252 K -4.51% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $5.59 M +$718 K +14.7% Mar 31, 2015 10-K 2016-05-23
Q1 2014 $4.87 M -$1.14 M -19% Mar 31, 2014 10-K 2015-06-05
Q1 2013 $6.01 M +$3.81 M +173% Mar 31, 2013 10-K 2014-11-13
Q1 2012 $2.21 M -$104 K -4.5% Mar 31, 2012 10-K/A 2013-08-07
Q1 2011 $2.31 M Mar 31, 2011 10-K 2012-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.