Screener
Cadence Design Systems CDNS Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Cadence Design Systems in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The source filing: Cadence Design Systems’s 10-K, filed February 19, 2026.
- Filed
- Feb 18, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000813672-26-000016
The valuation allowance increased by $14.2 million and $11.4 million during fiscal 2025 and fiscal 2024, respectively, and decreased by $9.1 million during fiscal 2023. The valuation allowance activity was primarily related to state research and development tax credits and certain foreign tax credits.
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cadence Design Systems's valuation allowance, deferred tax asset, increase (decrease), amount?
- Cadence Design Systems (CDNS) reported valuation allowance, deferred tax asset, increase (decrease), amount of $3.55M in Q4 2025.
- How has Cadence Design Systems's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Cadence Design Systems's valuation allowance, deferred tax asset, increase (decrease), amount increased by 24.6% year-over-year, from $2.85M to $3.55M.
- What is the long-term trend for Cadence Design Systems's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Cadence Design Systems's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 14.4% compound annual growth rate (CAGR), from -$8.3M to $14.2M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Represents the net change in the valuation allowance established against deferred tax assets. This adjustment reflects management's assessment of the likelihood that the company will realize the future tax benefits associated with these assets.
Ask your AI about Cadence Design Systems's valuation allowance, deferred tax asset, increase (decrease), amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude