Deferred Tax Assets, Valuation Allowance of ELECTRONIC ARTS INC. from 31 Mar 2010 to 31 Mar 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
ELECTRONIC ARTS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • ELECTRONIC ARTS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $534,000,000, a 15% 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 (%)

ELECTRONIC ARTS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $534,000,000 +$70,000,000 +15% 31 Mar 2025 10-K 13 May 2025 2025 FY
Q1 2024 $464,000,000 +$18,000,000 +4% 31 Mar 2024 10-K 13 May 2025 2025 FY
Q1 2023 $446,000,000 +$150,000,000 +51% 31 Mar 2023 10-K 22 May 2024 2024 FY
Q1 2022 $296,000,000 +$66,000,000 +29% 31 Mar 2022 10-K 24 May 2023 2023 FY
Q1 2021 $230,000,000 -$58,000,000 -20% 31 Mar 2021 10-K 25 May 2022 2022 FY
Q1 2020 $288,000,000 +$126,000,000 +78% 31 Mar 2020 10-K 26 May 2021 2021 FY
Q4 2019 $200,000,000 31 Dec 2019 10-Q 04 Feb 2020 2020 Q3
Q3 2019 $200,000,000 30 Sep 2019 10-Q 06 Nov 2019 2020 Q2
Q2 2019 $100,000,000 30 Jun 2019 10-Q 06 Nov 2019 2020 Q2
Q1 2019 $162,000,000 +$24,000,000 +17% 31 Mar 2019 10-K 20 May 2020 2020 FY
Q1 2018 $138,000,000 +$24,000,000 +21% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $114,000,000 $0 0% 31 Mar 2017 10-K 23 May 2018 2018 FY
Q1 2016 $114,000,000 -$441,000,000 -79% 31 Mar 2016 10-K 24 May 2017 2017 FY
Q4 2015 $539,000,000 31 Dec 2015 10-Q 08 Feb 2016 2016 Q3
Q3 2015 $539,000,000 30 Sep 2015 10-Q 10 Nov 2015 2016 Q2
Q2 2015 $539,000,000 30 Jun 2015 10-Q 11 Aug 2015 2016 Q1
Q1 2015 $555,000,000 -$120,000,000 -18% 31 Mar 2015 10-K 27 May 2016 2016 FY
Q1 2014 $675,000,000 +$165,000,000 +32% 31 Mar 2014 10-K 21 May 2015 2015 FY
Q1 2013 $510,000,000 +$23,000,000 +4.7% 31 Mar 2013 10-K 21 May 2014 2013 FY
Q1 2012 $487,000,000 -$28,000,000 -5.4% 31 Mar 2012 10-K 22 May 2013 2012 FY
Q1 2011 $515,000,000 +$49,000,000 +11% 31 Mar 2011 10-K 25 May 2012 2011 FY
Q1 2010 $466,000,000 31 Mar 2010 10-K 24 May 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.