Deferred Tax Assets, Valuation Allowance of APPLIED MATERIALS INC /DE from 31 Oct 2010 to 26 Oct 2025
- 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
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APPLIED MATERIALS INC /DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 26 Oct 2025.
- APPLIED MATERIALS INC /DE Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Oct 2025 was $1,049,000,000, a 84% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
APPLIED MATERIALS INC /DE Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,049,000,000 | +$480,000,000 | +84% | 26 Oct 2025 | 10-K | 12 Dec 2025 | 2025 | FY |
| Q2 2025 | $410,000,000 | 27 Jul 2025 | 10-Q | 21 Aug 2025 | 2025 | Q3 | ||
| Q3 2024 | $569,000,000 | +$39,000,000 | +7.4% | 27 Oct 2024 | 10-K | 12 Dec 2025 | 2025 | FY |
| Q3 2023 | $530,000,000 | +$70,000,000 | +15% | 29 Oct 2023 | 10-K | 13 Dec 2024 | 2024 | FY |
| Q3 2022 | $460,000,000 | +$99,000,000 | +27% | 30 Oct 2022 | 10-K | 15 Dec 2023 | 2023 | FY |
| Q3 2021 | $361,000,000 | +$47,000,000 | +15% | 31 Oct 2021 | 10-K | 16 Dec 2022 | 2022 | FY |
| Q1 2021 | $19,000,000 | 02 May 2021 | 10-Q | 27 May 2021 | 2021 | Q2 | ||
| Q3 2020 | $314,000,000 | +$57,000,000 | +22% | 25 Oct 2020 | 10-K | 17 Dec 2021 | 2021 | FY |
| Q2 2020 | $44,000,000 | 26 Jul 2020 | 10-Q | 26 Aug 2021 | 2021 | Q3 | ||
| Q3 2019 | $257,000,000 | +$27,000,000 | +12% | 27 Oct 2019 | 10-K | 11 Dec 2020 | 2020 | FY |
| Q3 2018 | $230,000,000 | +$3,000,000 | +1.3% | 28 Oct 2018 | 10-K | 13 Dec 2019 | 2019 | FY |
| Q3 2017 | $227,000,000 | +$20,000,000 | +9.7% | 29 Oct 2017 | 10-K | 13 Dec 2018 | 2018 | FY |
| Q3 2016 | $207,000,000 | $0 | 0% | 30 Oct 2016 | 10-K | 15 Dec 2017 | 2017 | FY |
| Q3 2015 | $207,000,000 | +$34,000,000 | +20% | 25 Oct 2015 | 10-K | 15 Dec 2016 | 2016 | FY |
| Q3 2014 | $173,000,000 | +$57,000,000 | +49% | 26 Oct 2014 | 10-K | 09 Dec 2015 | 2015 | FY |
| Q3 2013 | $116,000,000 | +$70,000,000 | +152% | 27 Oct 2013 | 10-K | 17 Dec 2014 | 2014 | FY |
| Q3 2012 | $46,000,000 | +$33,000,000 | +254% | 28 Oct 2012 | 10-K | 04 Dec 2013 | 2013 | FY |
| Q3 2011 | $13,000,000 | $0 | 0% | 30 Oct 2011 | 10-K | 05 Dec 2012 | 2012 | FY |
| Q3 2010 | $13,000,000 | 31 Oct 2010 | 10-K | 06 Dec 2011 | 2011 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.