NETGEAR, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NETGEAR, Inc. (NTGR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- NETGEAR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.10M, a 2.50% increase from fiscal 2024.
- NETGEAR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.00M, a 95.82% decline from fiscal 2023.
- NETGEAR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $95.70M, a 19040.00% increase from fiscal 2022.
- NETGEAR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $500.00K, a 16.67% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $95.70M 10-K · filed 2024-02-16 |
| 2022-12-31 | $500.00K 10-K · filed 2023-02-17 |
| 2021-12-31 | $600.00K 10-K · filed 2022-02-18 |
| 2020-12-31 | -$3.50M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$300.00K 10-K · filed 2020-02-18 |
| 2018-12-31 | $2.20M 10-K · filed 2019-02-22 |
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