CADENCE DESIGN SYSTEMS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-10-01 was $0.00.
- CADENCE DESIGN SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.20M, a 24.56% increase from fiscal 2024.
- CADENCE DESIGN SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.40M, a 25.27% increase from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.10M.
- CADENCE DESIGN SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$38.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $14.20M 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | $11.40M 10-K · filed 2026-02-19 | |||||
| 2023-12-31 | $9.10M 10-K · filed 2026-02-19 | |||||
| 2022-12-31 | -$38.10M 10-K · filed 2025-02-21 | |||||
| 2022-01-01 | -$8.30M 10-K · filed 2024-02-14 | |||||
| 2021-01-02 | -$9.10M 10-K · filed 2023-02-13 | |||||
| 2019-12-28 | $16.80M 10-K · filed 2022-02-22 | |||||
| 2018-12-29 | $13.20M 10-K/A · filed 2021-05-14 | |||||
| 2015-09-30 | $12.60M 10-K · filed 2017-02-10 | |||||
| 2012-12-29 | $219.60M 10-K · filed 2015-02-20 | -$219.60M 10-K · filed 2013-02-21 | ||||
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $5.00M 10-Q · filed 2011-10-28 | ||||
| 2011-07-02 | $5.00M 10-Q · filed 2011-07-29 |
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