ADOBE INC. (ADBE) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Adobe Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Adobe Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 1, 2023 was $405M, a 0.75% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $405M +$3M +0.75% Dec 1, 2023 10-K 2024-01-17
Q4 2022 $402M +$67M +20% Dec 2, 2022 10-K 2024-01-17
Q4 2021 $335M +$59M +21.4% Dec 3, 2021 10-K 2023-01-17
Q4 2020 $276M +$31M +12.7% Nov 27, 2020 10-K 2022-01-21
Q4 2019 $245M +$70.5M +40.4% Nov 29, 2019 10-K 2021-01-15
Q4 2018 $174M +$80.9M +86.5% Nov 30, 2018 10-K 2020-01-21
Q4 2017 $93.6M +$69.3M +286% Dec 1, 2017 10-K 2019-01-25
Q4 2016 $24.3M +$2.98M +14% Dec 2, 2016 10-K 2018-01-22
Q4 2015 $21.3M -$814K -3.68% Nov 27, 2015 10-K 2017-01-20
Q4 2014 $22.1M +$607K +2.82% Nov 28, 2014 10-K 2016-01-19
Q4 2013 $21.5M -$6.75M -23.9% Nov 29, 2013 10-K 2015-01-20
Q4 2012 $28.2M +$23M +443% Nov 30, 2012 10-K 2014-01-21
Q4 2011 $5.2M -$493K -8.66% Dec 2, 2011 10-K 2013-01-22
Q4 2010 $5.69M Dec 3, 2010 10-K 2012-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.