Motorola Solutions, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Motorola Solutions, Inc. (MSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-12
- Motorola Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-10-01 was $34.00M.
- Motorola Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-07-02 was $34.00M.
- Motorola Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$5.00M.
- Motorola Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$111.00M.
- Motorola Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$139.00M, a 128.90% decline from fiscal 2017.
- Motorola Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $481.00M.
| 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 12 month |
|---|---|---|---|
| 2020-12-31 | -$5.00M 10-K · filed 2021-02-12 | ||
| 2019-12-31 | -$111.00M 10-K · filed 2021-02-12 | ||
| 2018-12-31 | -$139.00M 10-K · filed 2020-02-14 | ||
| 2017-12-31 | $481.00M 10-K · filed 2020-02-14 | ||
| 2015-12-31 | $0.00 10-K · filed 2016-02-23 | ||
| 2014-12-31 | $9.00M 10-K · filed 2015-02-13 | ||
| 2013-12-31 | -$4.00M 10-K · filed 2015-02-13 | ||
| 2011-12-31 | $274.00M 10-K · filed 2013-02-12 | ||
| 2011-10-01 | $34.00M 10-Q · filed 2011-10-27 | $68.00M derived: sum of 2 quarters · filed 2011-10-27 | |
| 2011-07-02 | $34.00M 10-Q · filed 2011-07-28 | ||
| 2010-12-31 | -$39.00M 8-K · filed 2011-05-12 | ||
| 2009-12-31 | $90.00M 8-K · filed 2011-05-12 |
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