Gen Digital Inc. Deferred Tax Asset, Interest Carryforward
Gen Digital Inc. (GEN) had Deferred Tax Asset, Interest Carryforward of $88.00 million as of 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-05-21
- 2026-04-03: Deferred Tax Asset, Interest Carryforward $88.00M.
- 2025-03-28: Deferred Tax Asset, Interest Carryforward $71.00M.
- 2024-03-29: Deferred Tax Asset, Interest Carryforward $63.00M.
- 2023-03-31: Deferred Tax Asset, Interest Carryforward $37.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-04-03 | $88.00M 10-K · filed 2026-05-21 |
| 2025-03-28 | $71.00M 10-K · filed 2026-05-21 |
| 2024-03-29 | $63.00M 10-K · filed 2025-05-15 |
| 2023-03-31 | $37.00M 10-K · filed 2024-05-16 |
| 2022-04-01 | $0.00 10-K · filed 2023-05-25 |
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