NVIDIA CORP (NVDA) Deferred Income Tax Assets, Net USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Nvidia Corp quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2023.
  • Nvidia Corp Deferred Income Tax Assets, Net for the quarter ending January 28, 2024 was $6.08B, a 79.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.08B +$2.69B +79.1% Jan 28, 2024 10-K 2024-02-21
Q3 2023 $5.98B +$3.22B +117% Oct 29, 2023 10-Q 2023-11-21
Q2 2023 $5.4B +$3.17B +143% Jul 30, 2023 10-Q 2023-08-28
Q1 2023 $4.57B +$2.78B +156% Apr 30, 2023 10-Q 2023-05-26
Q4 2022 $3.4B +$2.17B +178% Jan 29, 2023 10-K 2024-02-21
Q3 2022 $2.76B +$1.79B +185% Oct 30, 2022 10-Q 2022-11-18
Q2 2022 $2.23B +$1.27B +132% Jul 31, 2022 10-Q 2022-08-31
Q1 2022 $1.78B +$1.01B +129% May 1, 2022 10-Q 2022-05-27
Q4 2021 $1.22B +$416M +51.6% Jan 30, 2022 10-K 2023-02-24
Q3 2021 $970M +$304M +45.6% Oct 31, 2021 10-Q 2021-11-22
Q2 2021 $958M +$328M +52.1% Aug 1, 2021 10-Q 2021-08-20
Q1 2021 $778M +$245M +46% May 2, 2021 10-Q 2021-05-26
Q4 2020 $806M +$258M +47.1% Jan 31, 2021 10-K 2022-03-18
Q3 2020 $666M Oct 25, 2020 10-Q 2020-11-18
Q2 2020 $630M Jul 26, 2020 10-Q 2020-08-19
Q1 2020 $533M Apr 26, 2020 10-Q 2020-05-21
Q4 2019 $548M Jan 26, 2020 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.