ILLUMINA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ILLUMINA, INC. (ILMN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $68.00 million for the 12-month period ending 2021-01-03, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-17
- ILLUMINA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-01-03 was $6.00M.
- ILLUMINA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-28 was $62.00M.
- ILLUMINA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $68.00M.
- ILLUMINA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$1.80M.
- ILLUMINA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$3.90M, a 122.41% decline from fiscal 2013.
- ILLUMINA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $17.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2021-01-03 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $68.00M 10-K · filed 2021-02-17 | |
| 2020-09-27 | $62.00M 10-Q · filed 2020-10-30 | ||
| 2020-06-28 | $62.00M 10-Q · filed 2020-08-07 | ||
| 2016-01-03 | -$1.80M 10-K · filed 2016-03-02 | ||
| 2014-12-28 | -$3.90M 10-K · filed 2015-02-18 | ||
| 2013-12-29 | $17.40M 10-K · filed 2014-02-18 | ||
| 2012-01-01 | $3.20M 10-K · filed 2012-02-24 |
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