KEYSIGHT TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
KEYSIGHT TECHNOLOGIES, INC. (KEYS) had Deferred Tax Assets, Operating Loss Carryforwards of $606.00 million as of 2025-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-17
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $606.00M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $307.00M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $275.00M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $296.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $606.00M 10-K · filed 2025-12-17 | |
| 2024-10-31 | $307.00M 10-K · filed 2025-12-17 | |
| 2023-10-31 | $275.00M 10-K · filed 2024-12-17 | |
| 2022-10-31 | $296.00M 10-K · filed 2023-12-15 | |
| 2021-10-31 | $315.00M 10-K · filed 2022-12-15 | |
| 2020-10-31 | $286.00M 10-K · filed 2021-12-17 | |
| 2019-10-31 | $283.00M 10-K · filed 2020-12-17 | $116.00M 10-K · filed 2019-12-18 |
| 2018-10-31 | $120.00M 10-K · filed 2019-12-18 | |
| 2017-10-31 | $257.00M 8-K · filed 2019-06-25 | |
| 2016-10-31 | $165.00M 10-K · filed 2017-12-20 | |
| 2015-10-31 | $135.00M 10-K · filed 2016-12-19 | |
| 2014-10-31 | $127.00M 10-K · filed 2015-12-21 |
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