ON SEMICONDUCTOR CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ON SEMICONDUCTOR CORPORATION (ON) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$49.90 million for the 3-month period ending 2020-10-02, per its 10-Q filed 2020-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-11-02
- ON SEMICONDUCTOR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-10-02 was -$49.90M.
- ON SEMICONDUCTOR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $92.40M.
- ON SEMICONDUCTOR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $359.80M, a 2873.55% increase from fiscal 2015.
- ON SEMICONDUCTOR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $12.10M, a 48.07% decline from fiscal 2014.
- ON SEMICONDUCTOR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $23.30M, a 288.33% increase from fiscal 2013.
- ON SEMICONDUCTOR CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $6.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2020-10-02 | -$49.90M 10-Q · filed 2020-11-02 | |||
| 2016-12-31 | $92.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $359.80M 10-K · filed 2017-02-28 | ||
| 2016-09-30 | $267.40M 10-Q · filed 2016-11-07 | |||
| 2015-12-31 | $12.10M 10-K · filed 2017-02-28 | |||
| 2014-12-31 | $23.30M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $6.00M 10-K · filed 2016-02-24 | |||
| 2012-12-31 | -$7.80M 10-K · filed 2014-02-21 | |||
| 2011-12-31 | -$3.20M 10-K · filed 2014-02-21 | $3.20M 10-K · filed 2012-02-22 |
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