BlackBerry Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BlackBerry Limited (BB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.40 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-09
- BlackBerry Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$4.40M.
- BlackBerry Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$2.50M, a 109.06% decline from fiscal 2024.
- BlackBerry Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $27.60M, a 77.92% decline from fiscal 2023.
- BlackBerry Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $125.00M, a 1685.71% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-02-28 | -$4.40M 10-K · filed 2026-04-09 | |
| 2025-02-28 | -$2.50M 10-K · filed 2026-04-09 | $2.50M 10-K · filed 2025-04-02 |
| 2024-02-29 | $27.60M 10-K · filed 2025-04-02 | $28.00M 10-K · filed 2024-04-04 |
| 2023-02-28 | $125.00M 10-K · filed 2024-04-04 | |
| 2022-02-28 | $7.00M 10-K · filed 2023-03-31 | |
| 2021-02-28 | $137.00M 10-K · filed 2022-04-01 | $205.00M 10-K · filed 2021-03-31 |
| 2020-02-29 | $41.00M 10-K · filed 2021-03-31 | |
| 2019-02-28 | $55.00M 10-K · filed 2020-04-07 | |
| 2018-02-28 | $169.00M 40-F · filed 2019-04-05 | |
| 2017-02-28 | $302.00M 40-F · filed 2018-03-28 | -$302.00M 40-F · filed 2017-03-31 |
| 2016-02-29 | -$58.00M 40-F · filed 2017-03-31 | |
| 2015-02-28 | -$79.00M 40-F · filed 2017-03-31 | |
| 2014-03-01 | -$781.00M 40-F · filed 2016-04-01 |
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