Deferred Tax Assets, Valuation Allowance of Autodesk, Inc. from 31 Jan 2010 to 31 Jan 2026

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
Autodesk, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • Autodesk, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $156,000,000, a 19% 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 (%)

Autodesk, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $156,000,000 +$25,000,000 +19% 31 Jan 2026 10-K 03 Mar 2026 2026 FY
Q4 2024 $131,000,000 -$18,000,000 -12% 31 Jan 2025 10-K 03 Mar 2026 2026 FY
Q4 2023 $149,000,000 +$1,000,000 +0.68% 31 Jan 2024 10-K 06 Mar 2025 2025 FY
Q4 2022 $148,000,000 -$40,000,000 -21% 31 Jan 2023 10-K 10 Jun 2024 2024 FY
Q4 2021 $188,000,000 +$1,500,000 +0.8% 31 Jan 2022 10-K 14 Mar 2023 2023 FY
Q4 2020 $186,500,000 -$696,900,000 -79% 31 Jan 2021 10-K 14 Mar 2022 2022 FY
Q4 2019 $883,400,000 +$85,600,000 +11% 31 Jan 2020 10-K 19 Mar 2021 2021 FY
Q4 2018 $797,800,000 +$163,600,000 +26% 31 Jan 2019 10-K 19 Mar 2020 2020 FY
Q4 2017 $634,200,000 -$113,800,000 -15% 31 Jan 2018 10-K 25 Mar 2019 2019 FY
Q4 2016 $748,000,000 +$350,000,000 +88% 31 Jan 2017 10-K 22 Mar 2018 2018 FY
Q4 2015 $398,000,000 +$327,200,000 +462% 31 Jan 2016 10-K 21 Mar 2017 2017 FY
Q3 2015 $312,300,000 31 Oct 2015 10-Q 09 Dec 2015 2016 Q3
Q2 2015 $230,800,000 31 Jul 2015 10-Q 09 Dec 2015 2016 Q3
Q4 2014 $70,800,000 +$3,600,000 +5.4% 31 Jan 2015 10-K 23 Mar 2016 2016 FY
Q4 2013 $67,200,000 +$15,900,000 +31% 31 Jan 2014 10-K 18 Mar 2015 2015 FY
Q4 2012 $51,300,000 +$3,800,000 +8% 31 Jan 2013 10-K 10 Mar 2014 2013 FY
Q4 2011 $47,500,000 +$4,600,000 +11% 31 Jan 2012 10-K 18 Mar 2013 2012 FY
Q4 2010 $42,900,000 +$3,900,000 +10% 31 Jan 2011 10-K 15 Mar 2012 2011 FY
Q4 2009 $39,000,000 31 Jan 2010 10-K 18 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.