MICROSOFT CORP (MSFT) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Microsoft Corp quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
  • Microsoft Corp Deferred Tax Assets, Gross for the quarter ending June 30, 2023 was $30.9 B, a 30.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $30.9 B +$7.28 B +30.9% Jun 30, 2023 10-K 2023-07-27
Q2 2022 $23.6 B +$5.64 B +31.4% Jun 30, 2022 10-K 2023-07-27
Q2 2021 $17.9 B +$2.22 B +14.1% Jun 30, 2021 10-K 2022-07-28
Q2 2020 $15.7 B +$23 M +0.15% Jun 30, 2020 10-K 2021-07-29
Q2 2019 $15.7 B +$8.2 B +109% Jun 30, 2019 10-K 2020-07-31
Q2 2018 $7.5 B -$258 M -3.33% Jun 30, 2018 10-K 2019-08-01
Q2 2017 $7.75 B -$125 M -1.59% Jun 30, 2017 10-K 2018-08-03
Q2 2016 $7.88 B +$2.46 B +45.5% Jun 30, 2016 10-K 2017-08-02
Q2 2015 $5.42 B +$1.62 B +42.8% Jun 30, 2015 10-K 2016-07-28
Q2 2014 $3.79 B +$527 M +16.1% Jun 30, 2014 8-K 2015-10-27
Q2 2013 $3.27 B +$85 M +2.67% Jun 30, 2013 10-K 2014-07-31
Q2 2012 $3.18 B -$265 M -7.69% Jun 30, 2012 8-K 2013-11-26
Q2 2011 $3.45 B Jun 30, 2011 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.