Gen Digital Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Gen Digital Inc. (GEN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$19.00 million for the 12-month period ending 2018-03-30, per its 10-K filed 2018-10-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-10-26
- Gen Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$19.00M.
- Gen Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$12.00M.
- Gen Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$10.00M, a 350.00% decline from fiscal 2015.
- Gen Digital Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $4.00M, a 60.00% decline from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-03-30 | -$19.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | -$12.00M 10-K · filed 2017-05-19 |
| 2016-04-01 | -$10.00M 10-K · filed 2016-05-20 |
| 2015-04-03 | $4.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | $10.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $11.00M 10-K · filed 2013-05-17 |
| 2012-03-30 | -$10.00M 10-K · filed 2012-05-21 |
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