Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
$1.05B
FY2025 · ▼ 0.8% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Valuation Allowance, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $1,052,000,000 |
| FY2024 | Dec 31, 2024 | $1,061,000,000 |
| FY2023 | Dec 31, 2023 | $689,000,000 |
| FY2022 | Dec 31, 2022 | $115,000,000 |
| FY2021 | Dec 31, 2021 | $142,000,000 |
| FY2020 | Dec 31, 2020 | $135,000,000 |
| FY2019 | Dec 31, 2019 | $158,000,000 |
| FY2018 | Dec 31, 2018 | $67,000,000 |
| FY2017 | Dec 31, 2017 | $81,000,000 |
| FY2016 | Dec 31, 2016 | $47,000,000 |
| FY2015 | Dec 31, 2015 | $31,000,000 |
| FY2014 | Dec 31, 2014 | $22,000,000 |
| FY2013 | Dec 31, 2013 | $23,000,000 |
| FY2012 | Dec 31, 2012 | $29,000,000 |
| FY2011 | Dec 31, 2011 | $82,000,000 |
| FY2010 | Dec 31, 2010 | $128,000,000 |
| FY2009 | Dec 31, 2009 | $23,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $1,052,000,000 | Feb 3, 2026 | 1 |
| Mar 31, 2025 | As of date | $1,000,000,000 | Apr 22, 2025 | 1 |
| Dec 31, 2024 | As of date | $1,061,000,000 | Feb 3, 2026 | 3 |
| Sep 30, 2024 | As of date | $1,100,000,000 | Oct 22, 2024 | 1 |
| Jun 30, 2024 | As of date | $1,474,000,000 | Jul 26, 2024 | 1 |
| Mar 31, 2024 |
| As of date |
| $703,000,000 |
| Apr 30, 2024 |
| 1 |
| Dec 31, 2023 | As of date | $689,000,000 restated; first reported $706,000,000 | Feb 5, 2025 | 5 |
| Sep 30, 2023 | As of date | $166,000,000 | Oct 24, 2023 | 1 |
| Jun 30, 2023 | As of date | $128,000,000 | Jul 25, 2023 | 1 |
| Mar 31, 2023 | As of date | $114,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $115,000,000 | Feb 7, 2024 | 5 |
| Sep 30, 2022 | As of date | $114,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $140,000,000 | Jul 27, 2022 | 1 |
| Mar 31, 2022 | As of date | $141,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $142,000,000 | Feb 8, 2023 | 6 |
| Sep 30, 2021 | As of date | $158,000,000 | Oct 26, 2021 | 1 |
| Jun 30, 2021 | As of date | $150,000,000 | Jul 27, 2021 | 1 |
| Mar 31, 2021 | As of date | $143,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $135,000,000 | Apr 26, 2022 | 6 |
| Sep 30, 2020 | As of date | $124,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $150,000,000 | Jul 28, 2020 | 1 |
| Mar 31, 2020 | As of date | $158,000,000 | Apr 28, 2020 | 1 |
| Dec 31, 2019 | As of date | $158,000,000 | Feb 4, 2021 | 5 |
| Sep 30, 2019 | As of date | $70,000,000 | Oct 25, 2019 | 1 |
| Jun 30, 2019 | As of date | $97,000,000 | Jul 26, 2019 | 1 |
| Mar 31, 2019 | As of date | $84,000,000 | Apr 26, 2019 | 1 |
| Dec 31, 2018 | As of date | $67,000,000 | Feb 6, 2020 | 5 |
| Sep 30, 2018 | As of date | $73,000,000 | Oct 25, 2018 | 1 |
| Jun 30, 2018 | As of date | $83,000,000 | Jul 26, 2018 | 1 |
| Mar 31, 2018 | As of date | $85,000,000 | May 8, 2018 | 1 |
| Dec 31, 2017 | As of date | $81,000,000 | Feb 7, 2019 | 6 |
| Sep 30, 2017 | As of date | $62,000,000 | Oct 31, 2017 | 1 |
| Jun 30, 2017 | As of date | $57,000,000 | Aug 1, 2017 | 1 |
| Mar 31, 2017 | As of date | $51,000,000 | May 3, 2017 | 1 |
| Dec 31, 2016 | As of date | $47,000,000 | May 8, 2018 | 7 |
| Sep 30, 2016 | As of date | $39,000,000 | Nov 1, 2016 | 1 |
| Jun 30, 2016 | As of date | $39,000,000 | Aug 2, 2016 | 1 |
| Mar 31, 2016 | As of date | $32,000,000 | May 3, 2016 | 1 |
| Dec 31, 2015 | As of date | $31,000,000 | May 4, 2017 | 7 |
| Sep 30, 2015 | As of date | $37,000,000 | Oct 29, 2015 | 1 |
| Jun 30, 2015 | As of date | $22,000,000 | Jul 30, 2015 | 1 |
| Mar 31, 2015 | As of date | $22,000,000 | Apr 30, 2015 | 1 |
| Dec 31, 2014 | As of date | $22,000,000 | May 17, 2016 | 6 |
| Sep 30, 2014 | As of date | $30,000,000 | Oct 30, 2014 | 1 |
| Jun 30, 2014 | As of date | $28,000,000 | Jul 31, 2014 | 1 |
| Mar 31, 2014 | As of date | $24,000,000 | May 1, 2014 | 1 |
| Dec 31, 2013 | As of date | $23,000,000 | Feb 12, 2015 | 6 |
| Sep 30, 2013 | As of date | $29,000,000 | Oct 31, 2013 | 1 |
| Jun 30, 2013 | As of date | $27,000,000 | Aug 1, 2013 | 1 |
| Mar 31, 2013 | As of date | $28,000,000 | May 2, 2013 | 1 |
| Dec 31, 2012 | As of date | $29,000,000 | May 15, 2014 | 7 |
| Sep 30, 2012 | As of date | $31,000,000 | Nov 1, 2012 | 1 |
| Jun 30, 2012 | As of date | $29,000,000 | Aug 2, 2012 | 1 |
| Mar 31, 2012 | As of date | $30,000,000 | May 3, 2012 | 1 |
| Dec 31, 2011 | As of date | $82,000,000 | May 16, 2013 | 6 |
| Sep 30, 2011 | As of date | $128,000,000 | Nov 3, 2011 | 1 |
| Jun 30, 2011 | As of date | $129,000,000 | Aug 4, 2011 | 1 |
| Mar 31, 2011 | As of date | $128,000,000 | May 5, 2011 | 1 |
| Dec 31, 2010 | As of date | $128,000,000 | Feb 16, 2012 | 6 |
| Dec 31, 2009 | As of date | $23,000,000 | May 26, 2011 | 2 |