Gen Digital Inc. Deferred Tax Liabilities, Net
Gen Digital Inc. (GEN) had Deferred Tax Liabilities, Net of $975.00 million as of 2023-12-29, per its 10-Q filed 2024-02-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-05-16
- 2023-12-29: Deferred Tax Liabilities, Net $975.00M.
- 2023-09-29: Deferred Tax Liabilities, Net $984.00M.
- 2023-03-31: Deferred Tax Liabilities, Net $33.00M.
- 2018-03-30: Deferred Tax Liabilities, Net $546.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-29 | $975.00M 10-Q · filed 2024-02-05 | |
| 2023-09-29 | $984.00M 10-Q · filed 2023-11-07 | |
| 2023-03-31 | $33.00M 10-K · filed 2024-05-16 | |
| 2018-03-30 | $546.00M 10-K · filed 2019-05-24 | |
| 2017-03-31 | $2.36B 10-K · filed 2018-10-26 | |
| 2016-04-01 | $1.20B 10-K · filed 2017-05-19 | |
| 2015-04-03 | $131.00M 10-K · filed 2016-05-20 | $481.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | $589.00M 10-K · filed 2015-05-22 | |
| 2013-03-29 | $615.00M 10-K · filed 2014-05-16 | $569.00M 10-K · filed 2013-05-17 |
| 2012-03-30 | $578.00M 10-K · filed 2013-05-17 | |
| 2011-04-01 | $536.00M 10-K · filed 2012-05-21 | |
| 2010-04-02 | $516.00M 10-K · filed 2011-05-20 |
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