JUNIPER NETWORKS, INC. Deferred Tax Assets, Net of Valuation Allowance
JUNIPER NETWORKS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $969.90 million as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-21
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $969.90M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $764.90M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $515.00M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $327.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $969.90M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $764.90M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $515.00M 10-K · filed 2024-02-07 | |
| 2021-12-31 | $327.70M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $263.80M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $195.40M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $151.10M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $239.10M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $408.80M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $405.10M 10-K · filed 2017-02-24 | $480.50M 10-K · filed 2016-02-19 |
| 2014-12-31 | $359.30M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $340.10M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $407.20M 10-K · filed 2014-02-26 | $536.30M 10-K · filed 2013-02-26 |
| 2011-12-31 | $466.30M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $416.50M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $418.40M 10-K · filed 2011-02-25 |