Arista Networks, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Arista Networks, Inc. (ANET) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $22.70 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-14
- Arista Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $22.70M, a 17.15% decline from fiscal 2021.
- Arista Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $27.40M.
- Arista Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $18.20M, a 333.33% increase from fiscal 2016.
- Arista Networks, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $4.20M, a 13.51% increase from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | $22.70M 10-K · filed 2023-02-14 |
| 2021-12-31 | $27.40M 10-K · filed 2022-02-15 |
| 2017-12-31 | $18.20M 10-K · filed 2018-02-20 |
| 2016-12-31 | $4.20M 10-K · filed 2018-02-20 |
| 2015-12-31 | $3.70M 10-K · filed 2017-02-17 |
| 2014-12-31 | $2.70M 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.40M 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.00M 10-K · filed 2015-05-15 |
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