RAMBUS INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RAMBUS INC (RMBS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $177.90 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$149.40M.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $87.20M.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $15.60M.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $21.50M.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $177.90M.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $113.73M, a 428.31% increase from fiscal 2017.
- RAMBUS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $21.53M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $177.90M 10-K · filed 2026-02-18 | -$177.90M 10-K · filed 2024-02-23 | |||
| 2023-06-30 | -$149.40M 10-Q · filed 2023-11-03 | $149.40M 10-Q · filed 2023-11-03 | |||
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | ||||
| 2018-12-31 | $113.73M 10-K · filed 2020-02-26 | ||||
| 2018-09-30 | $87.20M 10-Q · filed 2018-11-02 | ||||
| 2018-03-31 | $15.60M 10-Q · filed 2018-05-10 | $37.10M derived: sum of 2 quarters · filed 2018-05-10 | |||
| 2017-12-31 | $21.50M 10-Q · filed 2018-05-10 | $21.53M 10-K · filed 2018-02-23 | $21.53M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | ||||
| 2015-09-30 | -$174.46M 10-K · filed 2017-02-17 | -$174.40M 10-Q · filed 2015-10-23 |
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