Gen Digital Inc. Deferred Tax Assets, Deferred Income
Gen Digital Inc. (GEN) had Deferred Tax Assets, Deferred Income of $16.00 million as of 2023-03-31, per its 10-K filed 2023-05-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2023-05-25
- 2023-03-31: Deferred Tax Assets, Deferred Income $16.00M.
- 2022-04-01: Deferred Tax Assets, Deferred Income $0.00.
- 2021-04-02: Deferred Tax Assets, Deferred Income $0.00.
- 2020-04-03: Deferred Tax Assets, Deferred Income $2.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2023-03-31 | $16.00M 10-K · filed 2023-05-25 | |
| 2022-04-01 | $0.00 10-K · filed 2023-05-25 | |
| 2021-04-02 | $0.00 10-K · filed 2021-05-21 | |
| 2020-04-03 | $2.00M 10-K · filed 2021-05-21 | |
| 2019-03-29 | $54.00M 10-K · filed 2020-05-28 | |
| 2018-03-30 | $94.00M 10-K · filed 2019-05-24 | |
| 2017-03-31 | $137.00M 10-K · filed 2018-10-26 | |
| 2016-04-01 | $89.00M 10-K · filed 2017-05-19 | |
| 2015-04-03 | $74.00M 10-K · filed 2016-05-20 | |
| 2014-03-28 | $92.00M 10-K · filed 2015-05-22 | |
| 2013-03-29 | $97.00M 10-K · filed 2014-05-16 | $93.00M 10-K · filed 2013-05-17 |
| 2012-03-30 | $95.00M 10-K · filed 2013-05-17 | |
| 2011-04-01 | $77.00M 10-K · filed 2012-05-21 | |
| 2010-04-02 | $61.00M 10-K · filed 2011-05-20 |
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