NETGEAR, INC. (NTGR) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Netgear, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Netgear, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $99.8 M, a 2365% 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 $99.8 M +$95.8 M +2365% Dec 31, 2023 10-K 2024-02-16
Q3 2023 $81.5 M Oct 1, 2023 10-Q 2023-11-03
Q4 2022 $4.05 M +$518 K +14.7% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $3.53 M +$599 K +20.4% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $2.93 M -$3.49 M -54.3% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $6.42 M -$316 K -4.69% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $6.73 M +$2.16 M +47.4% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $4.57 M -$24 K -0.52% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $4.59 M +$952 K +26.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $3.64 M +$622 K +20.6% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $3.02 M +$3.02 M Dec 31, 2014 10-K 2016-02-19
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-20
Q4 2012 $0 Dec 31, 2012 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.