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Viavi Solutions Inc. VIAV Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Viavi Solutions Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Viavi Solutions Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028926
| Line item | March 28, 2026 | June 28, 2025 |
|---|---|---|
| Property, plant and equipment, net | 222.5 | 231.9 |
| Goodwill, net | 701.8 | 595.7 |
| Intangibles, net | 398.0 | 131.6 |
| Deferred income taxes | 79.7 | 87.2 |
| Other non-current assets | 72.1 | 62.2 |
| Total assets | $2,527.8 | $1,993.8 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Viavi Solutions Inc.'s deferred tax assets?
- Viavi Solutions Inc. (VIAV) reported deferred tax assets of $79.7M in Q1 2026.
- How has Viavi Solutions Inc.'s deferred tax assets changed year-over-year?
- Viavi Solutions Inc.'s deferred tax assets decreased by 4.9% year-over-year, from $83.8M to $79.7M.
- What is the long-term trend for Viavi Solutions Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Viavi Solutions Inc.'s deferred tax assets has grown at a -5.5% compound annual growth rate (CAGR), from $109.3M to $87.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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