VISA INC. (V) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Visa Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Visa Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $149M, a 24.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $149M +$29M +24.2% Sep 30, 2023 10-K 2023-11-15
Q3 2022 $120M +$17M +16.5% Sep 30, 2022 10-K 2023-11-15
Q3 2021 $103M +$19M +22.6% Sep 30, 2021 10-K 2022-11-16
Q3 2020 $84M +$15M +21.7% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $69M +$35M +103% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $34M -$1M -2.86% Sep 30, 2018 10-K 2019-11-14
Q3 2017 $35M +$4M +12.9% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $31M -$9M -22.5% Sep 30, 2016 10-K 2017-11-17
Q3 2015 $40M +$6M +17.6% Sep 30, 2015 10-K 2016-11-15
Q3 2014 $34M +$9M +36% Sep 30, 2014 10-K 2015-11-20
Q3 2013 $25M +$12M +92.3% Sep 30, 2013 10-K 2014-11-21
Q3 2012 $13M +$13M Sep 30, 2012 10-K 2013-11-22
Q3 2011 $0 Sep 30, 2011 10-K 2012-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.