INTEL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Intel Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Intel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $3.05B, a 17.8% 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
Q4 2023 $3.05B +$461M +17.8% Dec 30, 2023 10-K 2024-01-26
Q4 2022 $2.59B +$327M +14.5% Dec 31, 2022 10-K 2024-01-26
Q4 2021 $2.26B +$296M +15.1% Dec 25, 2021 10-K 2023-01-27
Q4 2020 $1.96B +$429M +28% Dec 26, 2020 10-K 2022-01-27
Q4 2019 $1.53B +$232M +17.8% Dec 28, 2019 10-K 2021-01-22
Q4 2018 $1.3B +$131M +11.2% Dec 29, 2018 10-K 2020-01-24
Q4 2017 $1.17B +$218M +22.9% Dec 30, 2017 10-K 2019-02-01
Q4 2016 $953M +$252M +35.9% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $701M +$106M +17.8% Dec 26, 2015 10-K 2017-02-17
Q4 2014 $595M +$139M +30.5% Dec 27, 2014 10-K 2016-02-12
Q4 2013 $456M +$67M +17.2% Dec 28, 2013 8-K 2015-06-05
Q4 2012 $389M +$16M +4.29% Dec 29, 2012 10-K 2014-02-14
Q4 2011 $373M +$121M +48% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $252M Dec 25, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.