SYMBOTIC INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SYMBOTIC INC. (SYM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $81.80 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-24
- SYMBOTIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $81.80M, a 59.76% decline from fiscal 2024.
- SYMBOTIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $203.30M, a 36.19% decline from fiscal 2023.
- SYMBOTIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $318.60M, a 104.62% increase from fiscal 2022.
- SYMBOTIC INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $155.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-27 | $81.80M 10-K · filed 2025-11-24 |
| 2024-09-28 | $203.30M 10-K · filed 2024-12-04 |
| 2023-09-30 | $318.60M 10-K · filed 2023-12-11 |
| 2022-09-24 | $155.70M 10-K · filed 2022-12-09 |