Gen Digital Inc. Deferred Income Tax Assets, Net
Gen Digital Inc. (GEN) had Deferred Income Tax Assets, Net of $1.14 billion as of 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-07-03: Deferred Income Tax Assets, Net $1.14B.
- 2026-04-03: Deferred Income Tax Assets, Net $1.15B.
- 2026-01-02: Deferred Income Tax Assets, Net $1.26B.
- 2025-10-03: Deferred Income Tax Assets, Net $1.27B.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-07-03 | $1.14B 10-Q · filed 2026-08-07 | |
| 2026-04-03 | $1.15B 10-Q · filed 2026-08-07 | |
| 2026-01-02 | $1.26B 10-Q · filed 2026-02-06 | |
| 2025-10-03 | $1.27B 10-Q · filed 2025-11-07 | |
| 2025-07-04 | $1.25B 10-Q · filed 2025-08-13 | |
| 2025-03-28 | $1.22B 10-K · filed 2026-05-21 | |
| 2024-12-27 | $1.25B 10-Q · filed 2025-01-31 | |
| 2024-09-27 | $1.25B 10-Q · filed 2024-10-31 | |
| 2024-06-28 | $1.24B 10-Q · filed 2024-08-07 | |
| 2024-03-29 | $1.24B 10-K · filed 2025-05-15 | $1.22B 10-K · filed 2024-05-16 |
| 2023-12-29 | $1.20B 10-Q · filed 2024-02-05 | |
| 2023-09-29 | $1.20B 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $401.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $353.00M 10-K · filed 2024-05-16 | |
| 2022-12-30 | $348.00M 10-Q · filed 2023-02-06 | |
| 2022-09-30 | $346.00M 10-Q · filed 2022-11-09 | |
| 2022-07-01 | $344.00M 10-Q · filed 2022-08-05 | |
| 2022-04-01 | $351.00M 10-K · filed 2023-05-25 | |
| 2021-12-31 | $335.00M 10-Q · filed 2022-02-04 | |
| 2021-10-01 | $341.00M 10-Q · filed 2021-11-08 | |
| 2021-07-02 | $348.00M 10-Q · filed 2021-08-02 | |
| 2021-04-02 | $355.00M 10-K · filed 2022-05-20 | |
| 2021-01-01 | $428.00M 10-Q · filed 2021-02-05 | |
| 2020-10-02 | $405.00M 10-Q · filed 2020-11-06 | |
| 2020-07-03 | $389.00M 10-Q · filed 2020-08-06 | |
| 2020-04-03 | $387.00M 10-K · filed 2021-05-21 | |
| 2020-01-03 | $404.00M 10-Q · filed 2020-02-07 | |
| 2019-10-04 | $1.50B 10-Q · filed 2019-11-08 | |
| 2019-07-05 | $833.00M 10-Q · filed 2019-08-09 | |
| 2019-03-29 | $830.00M 10-K · filed 2020-05-28 | |
| 2018-12-28 | $828.00M 10-Q · filed 2019-02-04 | |
| 2018-09-28 | $834.00M 10-Q · filed 2018-11-16 | |
| 2018-06-29 | $828.00M 10-Q · filed 2018-11-16 | |
| 2018-03-31 | $828.00M 10-K · filed 2019-05-24 | |
| 2018-03-30 | $46.00M 10-K · filed 2019-05-24 | |
| 2017-03-31 | $43.00M 10-K · filed 2018-10-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TYLER TECHNOLOGIES INC (TYL) | United States | $13.386B | 43.37 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| Guidewire Software, Inc. (GWRE) | United States | $12.384B | 89.48 |
| MANHATTAN ASSOCIATES INC (MANH) | United States | $12.224B | 38.61 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| HUBSPOT INC (HUBS) | United States | $11.051B | 61.72 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |