TE CONNECTIVITY PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TE CONNECTIVITY PLC (TEL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.46 billion for the 12-month period ending 2022-09-30, per its 10-K filed 2022-11-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-15
- TE CONNECTIVITY PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.46B.
- TE CONNECTIVITY PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.29B.
- TE CONNECTIVITY PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$818.00M.
- TE CONNECTIVITY PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$2.89B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-09-30 | $4.46B 10-K · filed 2022-11-15 |
| 2021-09-24 | -$1.29B 10-K · filed 2021-11-09 |
| 2020-09-25 | -$818.00M 10-K · filed 2020-11-10 |
| 2019-09-27 | -$2.89B 10-K · filed 2019-11-12 |
| 2018-09-28 | -$1.68B 10-K · filed 2018-11-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARROW ELECTRONICS, INC. (ARW) | United States | $11.570B | 12.45 |
| AVNET INC (AVT) | United States | $8.286B | 21.17 |
| RICHARDSON ELECTRONICS, LTD. (RELL) | United States | $0.185B | 22.33 |
| UNIVERSAL SAFETY PRODUCTS, INC. (UUU) | United States | $0.015B | -2.79 |