APPLIED MATERIALS 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
Applied Materials Inc /De quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Applied Materials Inc /De Deferred Tax Assets, Valuation Allowance for the quarter ending October 29, 2023 was $530M, a 15.2% increase 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 $530M +$70M +15.2% Oct 29, 2023 10-K 2023-12-15
Q3 2022 $460M +$99M +27.4% Oct 30, 2022 10-K 2023-12-15
Q3 2021 $361M +$47M +15% Oct 31, 2021 10-K 2022-12-16
Q1 2021 $19M May 2, 2021 10-Q 2021-05-27
Q3 2020 $314M +$57M +22.2% Oct 25, 2020 10-K 2021-12-17
Q2 2020 $44M Jul 26, 2020 10-Q 2021-08-26
Q3 2019 $257M +$27M +11.7% Oct 27, 2019 10-K 2020-12-11
Q3 2018 $230M +$3M +1.32% Oct 28, 2018 10-K 2019-12-13
Q3 2017 $227M +$20M +9.66% Oct 29, 2017 10-K 2018-12-13
Q3 2016 $207M $0 0% Oct 30, 2016 10-K 2017-12-15
Q3 2015 $207M +$34M +19.7% Oct 25, 2015 10-K 2016-12-15
Q3 2014 $173M +$57M +49.1% Oct 26, 2014 10-K 2015-12-09
Q3 2013 $116M +$70M +152% Oct 27, 2013 10-K 2014-12-17
Q3 2012 $46M +$33M +254% Oct 28, 2012 10-K 2013-12-04
Q3 2011 $13M $0 0% Oct 30, 2011 10-K 2012-12-05
Q3 2010 $13M Oct 31, 2010 10-K 2011-12-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.