Viavi Solutions Inc. Increase (Decrease) in Deferred Income Taxes
Viavi Solutions Inc. (VIAV) reported Increase (Decrease) in Deferred Income Taxes of -$4.80 million for the 12-month period ending 2023-07-01, per its 10-K filed 2023-08-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-17
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-07-02 was -$300.00K.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-04-02 was $6.50M, a 261.11% increase year-over-year.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-01-01 was $4.50M, a 309.09% increase year-over-year.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-10-02 was -$200.00K, a 120.00% decline year-over-year.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$4.80M, a 145.71% decline from fiscal 2022.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $10.50M.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$600.00K.
- Viavi Solutions Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$12.20M, a 742.11% decline from fiscal 2019.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-07-01 | -$4.80M 10-K · filed 2023-08-17 | |||||||
| 2022-07-02 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-17 | $6.20M derived: sum of 2 quarters · filed 2023-08-17 | $10.70M derived: sum of 3 quarters · filed 2023-08-17 | $10.50M 10-K · filed 2023-08-17 | ||||
| 2022-04-02 | $6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-05 | $11.00M derived: sum of 2 quarters · filed 2022-05-05 | $10.80M 10-Q · filed 2022-05-05 | $6.30M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2022-01-01 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-07 | $4.30M 10-Q · filed 2022-02-07 | -$200.00K derived: sum of 3 quarters · filed 2023-08-17 | $1.60M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2021-10-02 | -$200.00K 10-Q · filed 2021-11-08 | -$4.70M derived: sum of 2 quarters · filed 2023-08-17 | -$2.90M derived: sum of 3 quarters · filed 2023-08-17 | -$1.80M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2021-07-03 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-17 | -$2.70M derived: sum of 2 quarters · filed 2023-08-17 | -$1.60M derived: sum of 3 quarters · filed 2023-08-17 | -$600.00K 10-K · filed 2023-08-17 | -$1.60M 10-K · filed 2021-08-23 | |||
| 2021-04-03 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-05 | $2.90M derived: sum of 2 quarters · filed 2022-05-05 | $3.90M 10-Q · filed 2022-05-05 | $19.50M derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2021-01-02 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-07 | $2.10M 10-Q · filed 2022-02-07 | $17.70M derived: sum of 3 quarters · filed 2022-08-19 | -$12.90M derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2020-10-03 | $1.00M 10-Q · filed 2021-11-08 | $16.60M derived: sum of 2 quarters · filed 2022-08-19 | -$14.00M derived: sum of 3 quarters · filed 2022-08-19 | -$12.50M derived: sum of 4 quarters · filed 2022-08-19 | ||||
| 2020-06-27 | $15.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | -$15.00M derived: sum of 2 quarters · filed 2022-08-19 | -$13.50M derived: sum of 3 quarters · filed 2022-08-19 | -$12.20M 10-K · filed 2022-08-19 | -$11.90M 10-K · filed 2020-08-24 | |||
| 2020-03-28 | -$30.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | -$29.10M derived: sum of 2 quarters · filed 2021-05-07 | -$27.80M 10-Q · filed 2021-05-07 | -$31.90M derived: sum of 4 quarters · filed 2021-08-23 | ||||
| 2019-12-28 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $2.80M 10-Q · filed 2021-02-09 | -$1.30M derived: sum of 3 quarters · filed 2021-08-23 | $200.00K derived: sum of 4 quarters · filed 2021-08-23 | ||||
| 2019-09-28 | $1.30M 10-Q · filed 2020-11-10 | -$2.80M derived: sum of 2 quarters · filed 2021-08-23 | -$1.30M derived: sum of 3 quarters · filed 2021-08-23 | $1.30M derived: sum of 4 quarters · filed 2021-08-23 | ||||
| 2019-06-29 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-23 | -$2.60M derived: sum of 2 quarters · filed 2021-08-23 | $0.00 derived: sum of 3 quarters · filed 2021-08-23 | $1.90M 10-K · filed 2021-08-23 | ||||
| 2019-03-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $4.10M derived: sum of 2 quarters · filed 2020-05-07 | $6.00M 10-Q · filed 2020-05-07 | $5.80M derived: sum of 4 quarters · filed 2020-08-24 | ||||
| 2018-12-29 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | $4.50M 10-Q · filed 2020-02-06 | $4.30M derived: sum of 3 quarters · filed 2020-08-24 | $4.60M derived: sum of 4 quarters · filed 2020-08-24 | ||||
| 2018-09-29 | $1.90M 10-Q · filed 2019-11-05 | $1.70M derived: sum of 2 quarters · filed 2020-08-24 | $2.00M derived: sum of 3 quarters · filed 2020-08-24 | $4.10M derived: sum of 4 quarters · filed 2020-08-24 | ||||
| 2018-06-30 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | $100.00K derived: sum of 2 quarters · filed 2020-08-24 | $2.20M derived: sum of 3 quarters · filed 2020-08-24 | $6.80M 10-K · filed 2020-08-24 | $6.30M 10-K · filed 2018-08-28 | |||
| 2018-03-31 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-08 | $2.40M derived: sum of 2 quarters · filed 2019-05-08 | $7.00M 10-Q · filed 2019-05-08 | $2.50M 10-Q · filed 2018-05-09 | $2.60M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-12-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | $6.70M 10-Q · filed 2019-02-06 | $2.40M 10-Q · filed 2018-02-07 | $2.30M derived: sum of 3 quarters · filed 2019-08-27 | $4.10M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-09-30 | $4.60M 10-Q · filed 2018-11-07 | $100.00K 10-Q · filed 2017-11-08 | $200.00K derived: sum of 2 quarters · filed 2019-08-27 | $2.00M derived: sum of 3 quarters · filed 2019-08-27 | $2.50M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-07-01 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | -$2.60M derived: sum of 2 quarters · filed 2019-08-27 | -$2.10M derived: sum of 3 quarters · filed 2019-08-27 | -$1.70M 10-K · filed 2019-08-27 | -$1.50M 10-K · filed 2017-08-29 | |||
| 2017-04-01 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | $2.30M derived: sum of 2 quarters · filed 2018-05-09 | $2.70M 10-Q · filed 2018-05-09 | $9.70M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-12-31 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | $900.00K 10-Q · filed 2018-02-07 | $7.90M derived: sum of 3 quarters · filed 2018-08-28 | $7.70M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-10-01 | $400.00K 10-Q · filed 2017-11-08 | $7.40M derived: sum of 2 quarters · filed 2018-08-28 | $7.20M derived: sum of 3 quarters · filed 2018-08-28 | $7.80M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-07-02 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | $6.80M derived: sum of 2 quarters · filed 2018-08-28 | $7.40M derived: sum of 3 quarters · filed 2018-08-28 | -$600.00K 10-K · filed 2018-08-28 | ||||
| 2016-04-02 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-09 | $400.00K derived: sum of 2 quarters · filed 2017-05-09 | -$7.60M 10-Q · filed 2017-05-09 | -$13.80M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2016-01-02 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | -$7.40M 10-Q · filed 2017-02-07 | -$13.60M derived: sum of 3 quarters · filed 2017-08-29 | -$13.70M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-10-03 | -$8.00M 10-Q · filed 2016-11-08 | -$14.20M derived: sum of 2 quarters · filed 2017-08-29 | -$14.30M derived: sum of 3 quarters · filed 2017-08-29 | -$20.20M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-27 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$6.30M derived: sum of 2 quarters · filed 2017-08-29 | -$12.20M derived: sum of 3 quarters · filed 2017-08-29 | -$19.80M 10-K · filed 2017-08-29 | ||||
| 2015-03-28 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-26 | -$6.00M derived: sum of 2 quarters · filed 2016-08-26 | -$13.60M 10-Q · filed 2016-08-26 | -$7.40M derived: sum of 4 quarters · filed 2016-08-30 | ||||
| 2014-12-27 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-26 | -$13.50M 10-Q · filed 2016-08-26 | -$7.30M derived: sum of 3 quarters · filed 2016-08-30 | $14.90M derived: sum of 4 quarters · filed 2016-08-30 | ||||
| 2014-09-27 | -$7.60M 10-Q · filed 2016-08-26 | -$1.40M derived: sum of 2 quarters · filed 2016-08-30 | $20.80M derived: sum of 3 quarters · filed 2016-08-30 | $20.60M derived: sum of 4 quarters · filed 2016-08-30 | ||||
| 2014-06-28 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-30 | $28.40M derived: sum of 2 quarters · filed 2016-08-30 | $28.20M derived: sum of 3 quarters · filed 2016-08-30 | $33.10M 10-K · filed 2016-08-30 | ||||
| 2014-03-29 | $22.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | $22.00M derived: sum of 2 quarters · filed 2015-05-05 | $26.90M 10-Q · filed 2015-05-05 | $146.30M derived: sum of 4 quarters · filed 2015-05-05 | ||||
| 2013-12-28 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $4.70M 10-Q · filed 2015-02-05 | $124.10M derived: sum of 3 quarters · filed 2015-02-05 | $122.50M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-09-28 | $4.90M 10-Q · filed 2014-11-04 | $124.30M derived: sum of 2 quarters · filed 2014-11-04 | $122.70M derived: sum of 3 quarters · filed 2014-11-04 | $122.50M derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2013-06-29 | $119.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-26 | $117.80M derived: sum of 2 quarters · filed 2014-08-26 | $117.60M derived: sum of 3 quarters · filed 2014-08-26 | $119.50M 10-K · filed 2014-08-26 | ||||
| 2013-03-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | -$1.80M derived: sum of 2 quarters · filed 2014-05-07 | $100.00K 10-Q · filed 2014-05-07 | |||||
| 2012-12-29 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $1.70M 10-Q · filed 2014-02-06 | ||||||
| 2012-09-29 | $1.90M 10-Q · filed 2013-11-06 | |||||||
| 2012-06-30 | $3.50M 10-K · filed 2014-08-26 | |||||||
| 2011-07-02 | $35.60M 10-K · filed 2013-08-23 | |||||||
| 2011-01-01 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $1.20M 10-Q · filed 2011-02-08 | ||||||
| 2010-10-02 | $1.10M 10-Q · filed 2010-11-12 | |||||||
| 2010-01-02 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | $2.10M 10-Q · filed 2011-02-08 | ||||||
| 2009-10-03 | $1.00M 10-Q · filed 2010-11-12 |
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