ADOBE INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Adobe Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2023.
  • Adobe Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 1, 2023 was $44M, a 50% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $44M -$44M -50% Dec 1, 2023 10-K 2024-01-17
Q4 2022 $88M -$43M -32.8% Dec 2, 2022 10-K 2024-01-17
Q4 2021 $131M +$77M +143% Dec 3, 2021 10-K 2023-01-17
Q4 2020 $54M -$83M -60.6% Nov 27, 2020 10-K 2022-01-21
Q4 2019 $137M -$72.4M -34.6% Nov 29, 2019 10-K 2021-01-15
Q4 2018 $209M +$165M +371% Nov 30, 2018 10-K 2020-01-21
Q4 2017 $44.5M +$13.2M +42% Dec 1, 2017 10-K 2019-01-25
Q4 2016 $31.3M +$10.4M +50% Dec 2, 2016 10-K 2018-01-22
Q4 2015 $20.9M +$11.8M +130% Nov 27, 2015 10-K 2017-01-20
Q4 2014 $9.08M -$140K -1.52% Nov 28, 2014 10-K 2016-01-19
Q4 2013 $9.22M -$7.04M -43.3% Nov 29, 2013 10-K 2015-01-20
Q4 2012 $16.3M +$2.78M +20.6% Nov 30, 2012 10-K 2014-01-21
Q4 2011 $13.5M -$10.8M -44.5% Dec 2, 2011 10-K 2013-01-22
Q4 2010 $24.3M Dec 3, 2010 10-K 2012-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.