Broadcom Inc. (AVGO) Deferred Tax Assets, Net of Valuation Allowance USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Broadcom Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2017 to 2023.
  • Broadcom Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 29, 2023 was $1.25B, a 8.32% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.25B -$113M -8.32% Oct 29, 2023 10-K 2023-12-14
Q3 2022 $1.36B -$604M -30.8% Oct 30, 2022 10-K 2023-12-14
Q3 2021 $1.96B +$645M +49% Oct 31, 2021 10-K 2022-12-16
Q3 2020 $1.32B +$300M +29.5% Nov 1, 2020 10-K 2021-12-17
Q3 2019 $1.02B +$558M +122% Nov 3, 2019 10-K 2020-12-18
Q3 2018 $459M -$853M -65% Nov 4, 2018 8-K 2020-06-26
Q3 2017 $1.31B Oct 29, 2017 10-K 2018-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.