Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.
$365M
FY2018 · ▼ 28.6% vs FY2017
| Fiscal year | Year end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent, by fiscal year |
|---|---|---|
| FY2018 | Dec 31, 2018 | $365,000,000 |
| FY2017 | Dec 31, 2017 | $511,000,000 |
| FY2016 | Dec 31, 2016 | $422,000,000 |
| FY2015 | Dec 31, 2015 | $675,000,000 |
| FY2014 | Dec 31, 2014 | $1,130,000,000 |
| FY2013 | Dec 31, 2013 | $360,000,000 |
| FY2012 | Dec 31, 2012 | $578,000,000 |
| FY2011 | Dec 31, 2011 | $1,018,000,000 |
| FY2010 | Dec 31, 2010 | $648,000,000 |
| FY2009 | Dec 31, 2009 | $625,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2018 | As of date | $365,000,000 | Feb 7, 2019 | 1 |
| Dec 31, 2017 | As of date | $511,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $422,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $675,000,000 restated; first reported $510,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $1,130,000,000 restated; first reported $889,000,000 | May 17, 2016 |
| 3 |
| Dec 31, 2013 | As of date | $360,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $578,000,000 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $1,018,000,000 | May 16, 2013 | 3 |
| Dec 31, 2010 | As of date | $648,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 | As of date | $625,000,000 | May 26, 2011 | 2 |