QUALCOMM INC/DE (QCOM) 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: Qualcomm Inc/De quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Qualcomm Inc/De Deferred Tax Assets, Valuation Allowance for the quarter ending September 24, 2023 was $1.8B, a 18.9% decline year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$1.8B	-$420M	-18.9%	Sep 24, 2023	10-K	2023-11-01
Q3 2022	$2.22B	+$297M	+15.4%	Sep 25, 2022	10-K	2023-11-01
Q3 2021	$1.93B	+$198M	+11.5%	Sep 26, 2021	10-K	2022-11-02
Q3 2020	$1.73B	+$56M	+3.35%	Sep 27, 2020	10-K	2021-11-03
Q3 2019	$1.67B	+$143M	+9.35%	Sep 29, 2019	10-K	2020-11-04
Q3 2018	$1.53B	+$666M	+77.2%	Sep 30, 2018	10-K	2019-11-06
Q3 2017	$863M	+$109M	+14.5%	Sep 24, 2017	10-K	2018-11-07
Q3 2016	$754M	+$119M	+18.7%	Sep 25, 2016	10-K	2017-11-01
Q3 2015	$635M	+$221M	+53.4%	Sep 27, 2015	10-K	2016-11-02
Q3 2014	$414M	+$363M	+712%	Sep 28, 2014	10-K	2015-11-04
Q3 2013	$51M	-$91M	-64.1%	Sep 29, 2013	10-K	2014-11-05
Q3 2012	$142M	+$44M	+44.9%	Sep 30, 2012	10-K	2013-11-06
Q3 2011	$98M	+$59M	+151%	Sep 25, 2011	10-K	2012-11-07
Q3 2010	$39M			Sep 26, 2010	10-K	2011-11-02

* An asterisk sign (*) next to the value indicates that the value is likely invalid.