MAXLINEAR, INC (MXL) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Maxlinear, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Maxlinear, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $74.3 M, a 12.1% 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 $74.3 M +$8.02 M +12.1% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $66.3 M -$1.88 M -2.76% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $68.2 M -$3.66 M -5.1% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $71.8 M -$6.15 M -7.88% Dec 31, 2020 10-K 2022-02-02
Q4 2019 $78 M -$1.24 M -1.56% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $79.2 M -$5.36 M -6.34% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $84.6 M -$15.7 M -15.7% Dec 31, 2017 10-K 2019-02-05
Q4 2016 $100 M +$1.75 M +1.78% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $98.5 M +$69.8 M +243% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $28.8 M +$125 K +0.44% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $28.6 M +$6.39 M +28.7% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $22.2 M +$6.21 M +38.8% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $16 M Dec 31, 2011 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.