NVIDIA CORP (NVDA) Deferred Income Tax Liabilities, Net USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Nvidia Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2017 to 2023.
  • Nvidia Corp Deferred Income Tax Liabilities, Net for the quarter ending January 28, 2024 was $462M, a 87% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $462M +$215M +87% Jan 28, 2024 10-K 2024-02-21
Q3 2023 $424M +$178M +72.4% Oct 29, 2023 10-Q 2023-11-21
Q2 2023 $373M +$121M +48% Jul 30, 2023 10-Q 2023-08-28
Q1 2023 $290M +$33M +12.8% Apr 30, 2023 10-Q 2023-05-26
Q4 2022 $247M +$2M +0.82% Jan 29, 2023 10-K 2024-02-21
Q3 2022 $246M +$21M +9.33% Oct 30, 2022 10-Q 2022-11-18
Q2 2022 $252M +$23M +10% Jul 31, 2022 10-Q 2022-08-31
Q1 2022 $257M +$23M +9.83% May 1, 2022 10-Q 2022-05-27
Q4 2021 $245M +$4M +1.66% Jan 30, 2022 10-K 2023-02-24
Q3 2021 $225M -$33M -12.8% Oct 31, 2021 10-Q 2021-11-22
Q2 2021 $229M -$45M -16.4% Aug 1, 2021 10-Q 2021-08-20
Q1 2021 $234M +$202M +631% May 2, 2021 10-Q 2021-05-26
Q4 2020 $241M +$212M +731% Jan 31, 2021 10-K 2022-03-18
Q3 2020 $258M +$233M +932% Oct 25, 2020 10-Q 2020-11-18
Q2 2020 $274M +$251M +1091% Jul 26, 2020 10-Q 2020-08-19
Q1 2020 $32M +$11M +52.4% Apr 26, 2020 10-Q 2020-05-21
Q4 2019 $29M +$10M +52.6% Jan 26, 2020 10-K 2021-02-26
Q3 2019 $25M +$2M +8.7% Oct 27, 2019 10-Q 2019-11-14
Q2 2019 $23M +$2M +9.52% Jul 28, 2019 10-Q 2019-08-15
Q1 2019 $21M Apr 28, 2019 10-Q 2019-05-16
Q4 2018 $19M +$1M +5.56% Jan 27, 2019 10-K 2020-02-20
Q3 2018 $23M Oct 28, 2018 10-Q 2018-11-15
Q2 2018 $21M Jul 29, 2018 10-Q 2018-08-16
Q4 2017 $18M Jan 28, 2018 10-K 2019-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.