Qorvo, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Qorvo, Inc. (QRVO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $42.10 million for the 12-month period ending 2025-03-29, per its 10-K filed 2025-05-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-19
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-04-02 was $14.80M.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-01-02 was $3.70M.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-10-03 was $1.00M.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-27 was $1.40M.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $42.10M, a 446.75% increase from fiscal 2024.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.70M.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$400.00K, a 300.00% decline from fiscal 2022.
- Qorvo, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $200.00K, a 83.33% decline from fiscal 2021.
| 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 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 |
|---|---|---|---|---|---|
| 2025-03-29 | $42.10M 10-K · filed 2025-05-19 | ||||
| 2024-03-30 | $7.70M 10-K · filed 2024-05-20 | ||||
| 2023-04-01 | -$400.00K 10-K · filed 2023-05-19 | ||||
| 2022-04-02 | $200.00K 10-K · filed 2024-05-20 | -$200.00K 10-K · filed 2022-05-20 | |||
| 2021-04-03 | $1.20M 10-K · filed 2023-05-19 | ||||
| 2020-03-28 | -$5.20M 10-K · filed 2022-05-20 | ||||
| 2019-03-30 | -$2.40M 10-K · filed 2021-05-24 | ||||
| 2018-03-31 | $9.70M 10-K · filed 2020-05-20 | ||||
| 2017-04-01 | -$1.60M 10-K · filed 2019-05-17 | ||||
| 2016-04-02 | $14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-21 | $18.50M derived: sum of 2 quarters · filed 2018-05-21 | $19.50M derived: sum of 3 quarters · filed 2018-05-21 | $20.90M 10-K · filed 2018-05-21 | |
| 2016-01-02 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-10 | $4.70M derived: sum of 2 quarters · filed 2016-02-10 | $6.10M 10-Q · filed 2016-02-10 | -$92.30M derived: sum of 4 quarters · filed 2017-05-23 | |
| 2015-10-03 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-12 | $2.40M 10-Q · filed 2015-11-12 | -$96.00M derived: sum of 3 quarters · filed 2017-05-23 | ||
| 2015-06-27 | $1.40M 10-Q · filed 2015-08-05 | -$97.00M derived: sum of 2 quarters · filed 2017-05-23 | |||
| 2015-03-28 | -$98.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-23 | -$129.50M 10-K · filed 2017-05-23 | |||
| 2014-12-27 | -$31.10M 10-Q · filed 2015-02-03 | ||||
| 2014-03-29 | -$20.90M 8-K · filed 2016-07-20 | ||||
| 2013-03-30 | $51.50M 10-K · filed 2015-05-27 |
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