Autodesk, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 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
Autodesk, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Autodesk, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $149M, a 0.68% 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 $149M +$1M +0.68% Jan 31, 2024 10-K 2024-06-10
Q4 2022 $148M -$40M -21.3% Jan 31, 2023 10-K 2024-06-10
Q4 2021 $188M +$1.5M +0.8% Jan 31, 2022 10-K 2023-03-14
Q4 2020 $187M -$697M -78.9% Jan 31, 2021 10-K 2022-03-14
Q4 2019 $883M +$85.6M +10.7% Jan 31, 2020 10-K 2021-03-19
Q4 2018 $798M +$164M +25.8% Jan 31, 2019 10-K 2020-03-19
Q4 2017 $634M -$114M -15.2% Jan 31, 2018 10-K 2019-03-25
Q4 2016 $748M +$350M +87.9% Jan 31, 2017 10-K 2018-03-22
Q4 2015 $398M +$327M +462% Jan 31, 2016 10-K 2017-03-21
Q3 2015 $312M Oct 31, 2015 10-Q 2015-12-09
Q2 2015 $231M Jul 31, 2015 10-Q 2015-12-09
Q4 2014 $70.8M +$3.6M +5.36% Jan 31, 2015 10-K 2016-03-23
Q4 2013 $67.2M +$15.9M +31% Jan 31, 2014 10-K 2015-03-18
Q4 2012 $51.3M +$3.8M +8% Jan 31, 2013 10-K 2014-03-10
Q4 2011 $47.5M +$4.6M +10.7% Jan 31, 2012 10-K 2013-03-18
Q4 2010 $42.9M +$3.9M +10% Jan 31, 2011 10-K 2012-03-15
Q4 2009 $39M Jan 31, 2010 10-K 2011-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.