Gen Digital Inc. Deferred Tax Assets, Operating Loss Carryforwards
Gen Digital Inc. (GEN) had Deferred Tax Assets, Operating Loss Carryforwards of $133.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-21
- 2026-04-03: Deferred Tax Assets, Operating Loss Carryforwards $133.00M.
- 2025-03-28: Deferred Tax Assets, Operating Loss Carryforwards $51.00M.
- 2024-03-29: Deferred Tax Assets, Operating Loss Carryforwards $60.00M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $60.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-03 | $133.00M 10-K · filed 2026-05-21 |
| 2025-03-28 | $51.00M 10-K · filed 2026-05-21 |
| 2024-03-29 | $60.00M 10-K · filed 2025-05-15 |
| 2023-03-31 | $60.00M 10-K · filed 2024-05-16 |
| 2022-04-01 | $16.00M 10-K · filed 2023-05-25 |
| 2021-04-02 | $23.00M 10-K · filed 2022-05-20 |
| 2020-04-03 | $21.00M 10-K · filed 2021-05-21 |
| 2019-03-29 | $51.00M 10-K · filed 2020-05-28 |
| 2018-03-30 | $32.00M 10-K · filed 2019-05-24 |
| 2017-03-31 | $82.00M 10-K · filed 2018-10-26 |
| 2016-04-01 | $34.00M 10-K · filed 2017-05-19 |
| 2015-04-03 | $57.00M 10-K · filed 2016-05-20 |
| 2014-03-28 | $79.00M 10-K · filed 2015-05-22 |
| 2013-03-29 | $102.00M 10-K · filed 2014-05-16 |
| 2012-03-30 | $137.00M 10-K · filed 2013-05-17 |
| 2011-04-01 | $181.00M 10-K · filed 2012-05-21 |
| 2010-04-02 | $148.00M 10-K · filed 2011-05-20 |
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 |