MICROSOFT CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Microsoft Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.05B, a 11.3% 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
Q2 2024 $1.05B +$106M +11.3% Jun 30, 2024 10-K 2024-07-30
Q2 2023 $939M -$73M -7.21% Jun 30, 2023 10-K 2024-07-30
Q2 2022 $1.01B +$243M +31.6% Jun 30, 2022 10-K 2023-07-27
Q2 2021 $769M +$14M +1.85% Jun 30, 2021 10-K 2022-07-28
Q2 2020 $755M -$2.46B -76.5% Jun 30, 2020 10-K 2021-07-29
Q2 2019 $3.21B +$28M +0.88% Jun 30, 2019 10-K 2020-07-31
Q2 2018 $3.19B -$124M -3.75% Jun 30, 2018 10-K 2019-08-01
Q2 2017 $3.31B -$1.42B -30% Jun 30, 2017 10-K 2018-08-03
Q2 2016 $4.73B +$2.46B +109% Jun 30, 2016 10-K 2017-08-02
Q2 2015 $2.27B +$1.36B +151% Jun 30, 2015 10-K 2016-07-28
Q2 2014 $903M +$324M +56% Jun 30, 2014 8-K 2015-10-27
Q2 2013 $579M +$126M +27.8% Jun 30, 2013 10-K 2014-07-31
Q2 2012 $453M +$453M Jun 30, 2012 8-K 2013-11-26
Q2 2011 $0 Jun 30, 2011 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.