QUALCOMM INC/DE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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 Q3 2010 to Q3 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 (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
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.