SKYWORKS SOLUTIONS, INC. (SWKS) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Skyworks Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Skyworks Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2023 was $164 M, a 1.74% 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
Q3 2023 $164 M +$2.8 M +1.74% Sep 29, 2023 10-K 2023-11-17
Q3 2022 $161 M +$11.4 M +7.6% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $150 M +$12.6 M +9.17% Oct 1, 2021 10-K 2022-11-23
Q3 2020 $137 M +$8.3 M +6.43% Oct 2, 2020 10-K 2021-11-24
Q3 2019 $129 M +$10.5 M +8.85% Sep 27, 2019 10-K 2020-11-17
Q3 2018 $119 M +$27.7 M +30.5% Sep 28, 2018 10-K 2019-11-14
Q3 2017 $90.9 M +$11.8 M +14.9% Sep 29, 2017 10-K 2018-11-15
Q3 2016 $79.1 M +$13.9 M +21.3% Sep 30, 2016 10-K 2017-11-13
Q3 2015 $65.2 M +$4.4 M +7.24% Oct 2, 2015 10-K 2016-11-22
Q3 2014 $60.8 M +$9.8 M +19.2% Oct 3, 2014 10-K 2015-11-24
Q3 2013 $51 M +$4.1 M +8.74% Sep 27, 2013 10-K 2014-11-25
Q3 2012 $46.9 M +$7.53 M +19.1% Sep 28, 2012 10-K 2013-11-18
Q3 2011 $39.4 M +$13.8 M +53.7% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $25.6 M Oct 1, 2010 10-K 2011-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.