Deferred Tax Assets, Valuation Allowance of MICROSOFT CORP from 30 Jun 2011 to 30 Jun 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
MICROSOFT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • MICROSOFT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $1,169,000,000, a 12% 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 (%)

MICROSOFT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,169,000,000 +$124,000,000 +12% 30 Jun 2025 10-K 30 Jul 2025 2025 FY
Q2 2024 $1,045,000,000 +$106,000,000 +11% 30 Jun 2024 10-K 30 Jul 2025 2025 FY
Q2 2023 $939,000,000 -$73,000,000 -7.2% 30 Jun 2023 8-K 03 Dec 2024
Q2 2022 $1,012,000,000 +$243,000,000 +32% 30 Jun 2022 10-K 27 Jul 2023 2023 FY
Q2 2021 $769,000,000 +$14,000,000 +1.9% 30 Jun 2021 10-K 28 Jul 2022 2022 FY
Q2 2020 $755,000,000 -$2,459,000,000 -77% 30 Jun 2020 10-K 29 Jul 2021 2021 FY
Q2 2019 $3,214,000,000 +$28,000,000 +0.88% 30 Jun 2019 10-K 30 Jul 2020 2020 FY
Q2 2018 $3,186,000,000 -$124,000,000 -3.7% 30 Jun 2018 10-K 01 Aug 2019 2019 FY
Q2 2017 $3,310,000,000 -$1,419,000,000 -30% 30 Jun 2017 10-K 03 Aug 2018 2018 FY
Q2 2016 $4,729,000,000 +$2,464,000,000 +109% 30 Jun 2016 10-K 02 Aug 2017 2017 FY
Q2 2015 $2,265,000,000 +$1,362,000,000 +151% 30 Jun 2015 10-K 28 Jul 2016 2016 FY
Q2 2014 $903,000,000 +$324,000,000 +56% 30 Jun 2014 8-K 27 Oct 2015
Q2 2013 $579,000,000 +$126,000,000 +28% 30 Jun 2013 10-K 31 Jul 2014 2014 FY
Q2 2012 $453,000,000 +$453,000,000 30 Jun 2012 8-K 26 Nov 2013 2013 FY
Q2 2011 $0 30 Jun 2011 10-K 26 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.