Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve.
$94M
FY2023 · ▼ 6.9% vs FY2022
| Fiscal year | Year end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges, by fiscal year |
|---|---|---|
| FY2023 | Dec 31, 2023 | $94,000,000 |
| FY2022 | Dec 31, 2022 | $101,000,000 |
| FY2021 | Dec 31, 2021 | $216,000,000 |
| FY2020 | Dec 31, 2020 | $253,000,000 |
| FY2019 | Dec 31, 2019 | $138,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2023 | As of date | $94,000,000 | Feb 26, 2024 | 1 |
| Dec 31, 2022 | As of date | $101,000,000 | Feb 26, 2024 | 2 |
| Dec 31, 2021 | As of date | $216,000,000 | Feb 28, 2023 | 2 |
| Dec 31, 2020 | As of date | $253,000,000 restated; first reported $302,000,000 | Feb 22, 2022 | 2 |
| Dec 31, 2019 | As of date | $138,000,000 | Feb 23, 2021 | 1 |