Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.
$207M
FY2025 · ▲ 4.5% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $207,000,000 |
| FY2024 | Dec 31, 2024 | $198,000,000 |
| FY2023 | Dec 31, 2023 | $305,000,000 |
| FY2022 | Dec 31, 2022 | $383,000,000 |
| FY2021 | Dec 31, 2021 | $390,000,000 |
| FY2020 | Dec 31, 2020 | $324,000,000 |
| FY2019 | Dec 31, 2019 | $298,000,000 |
| FY2018 | Dec 31, 2018 | $348,000,000 |
| FY2017 | Dec 31, 2017 | $395,000,000 |
| FY2016 | Dec 31, 2016 | $473,000,000 |
| FY2015 | Dec 31, 2015 | $528,000,000 |
| FY2014 | Dec 31, 2014 | $529,000,000 |
| FY2013 | Dec 31, 2013 | $592,000,000 |
| FY2012 | Dec 31, 2012 | $586,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $207,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $198,000,000 | Feb 24, 2026 | 2 |
| Dec 31, 2023 | As of date | $305,000,000 | Feb 25, 2025 | 2 |
| Dec 31, 2022 | As of date | $383,000,000 | Feb 26, 2024 | 2 |
| Dec 31, 2021 | As of date | $390,000,000 | Feb 28, 2023 | 2 |
| Dec 31, 2020 |
| As of date |
| $324,000,000 restated; first reported $361,000,000 |
| Feb 22, 2022 |
| 2 |
| Dec 31, 2019 | As of date | $298,000,000 | Feb 23, 2021 | 2 |
| Dec 31, 2018 | As of date | $348,000,000 | Feb 25, 2020 | 2 |
| Dec 31, 2017 | As of date | $395,000,000 | Feb 26, 2019 | 2 |
| Dec 31, 2016 | As of date | $473,000,000 | Feb 27, 2018 | 2 |
| Dec 31, 2015 | As of date | $528,000,000 | Feb 28, 2017 | 3 |
| Dec 31, 2014 | As of date | $529,000,000 | Jun 13, 2016 | 3 |
| Dec 31, 2013 | As of date | $592,000,000 | Feb 24, 2015 | 2 |
| Dec 31, 2012 | As of date | $586,000,000 | Feb 25, 2014 | 1 |