JACOBS SOLUTIONS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JACOBS SOLUTIONS INC. (J) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $86.90 million for the 12-month period ending 2023-09-29, per its 10-K filed 2023-11-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-21
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-30 was $11.20M.
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $0.00.
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-07-01 was $0.00.
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-04-01 was $22.40M.
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $86.90M.
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$103.70M.
- JACOBS SOLUTIONS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $11.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2023-09-29 | $86.90M 10-K · filed 2023-11-21 | |||
| 2019-09-27 | -$103.70M 10-K · filed 2019-11-25 | |||
| 2016-12-30 | $11.20M 10-Q · filed 2017-02-08 | $11.20M derived: sum of 2 quarters · filed 2017-02-08 | $11.20M derived: sum of 3 quarters · filed 2017-08-08 | $33.60M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $0.00 derived: sum of 2 quarters · filed 2017-08-08 | $22.40M derived: sum of 3 quarters · filed 2017-08-08 | $11.20M 10-K · filed 2016-11-22 |
| 2016-07-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | $22.40M derived: sum of 2 quarters · filed 2017-08-08 | $11.20M 10-Q · filed 2017-08-08 | |
| 2016-04-01 | $22.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | $11.20M 10-Q · filed 2017-05-09 | ||
| 2016-01-01 | -$11.20M 10-Q · filed 2016-02-03 |
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