VERISIGN INC/CA Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VERISIGN INC/CA (VRSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$987.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-19
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $0.00.
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-06-30 was $400.00K.
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-03-31 was $2.70M.
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$987.00K.
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$3.56M.
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$773.74M.
- VERISIGN INC/CA valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$5.81M.
| 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 |
|---|---|---|---|---|
| 2020-12-31 | -$987.00K 10-K · filed 2021-02-19 | |||
| 2019-12-31 | -$3.56M 10-K · filed 2021-02-19 | |||
| 2018-12-31 | -$773.74M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | -$5.81M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | -$511.00K 10-K · filed 2019-02-15 | |||
| 2013-06-30 | $3.10M 10-Q · filed 2013-07-25 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $400.00K derived: sum of 2 quarters · filed 2012-10-25 | $3.10M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $400.00K 10-Q · filed 2012-07-27 | $3.10M 10-Q · filed 2012-07-27 | ||
| 2012-03-31 | $2.70M 10-Q · filed 2013-04-25 | |||
| 2011-12-31 | -$2.30M 10-K · filed 2012-02-24 |
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