Gen Digital Inc. Deferred Tax Liabilities, Goodwill
Gen Digital Inc. (GEN) had Deferred Tax Liabilities, Goodwill of $592.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2024-02-05
- 2023-12-29: Deferred Tax Liabilities, Goodwill $592.00M.
- 2023-09-29: Deferred Tax Liabilities, Goodwill $592.00M.
- 2023-03-31: Deferred Tax Liabilities, Goodwill $10.00M.
- 2022-04-01: Deferred Tax Liabilities, Goodwill $6.00M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2023-12-29 | $592.00M 10-Q · filed 2024-02-05 |
| 2023-09-29 | $592.00M 10-Q · filed 2023-11-07 |
| 2023-03-31 | $10.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | $6.00M 10-K · filed 2023-05-25 |
| 2021-04-02 | $1.00M 10-K · filed 2022-05-20 |
| 2020-04-03 | $0.00 10-K · filed 2021-05-21 |
| 2019-03-29 | $13.00M 10-K · filed 2020-05-28 |
| 2018-03-30 | $20.00M 10-K · filed 2019-05-24 |
| 2017-03-31 | $54.00M 10-K · filed 2018-10-26 |
| 2016-04-01 | $50.00M 10-K · filed 2017-05-19 |
| 2015-04-03 | $54.00M 10-K · filed 2016-05-20 |
| 2014-03-28 | $29.00M 10-K · filed 2015-05-22 |
| 2013-03-29 | $19.00M 10-K · filed 2014-05-16 |
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