Deferred Tax Assets, Valuation Allowance of ADOBE INC. from 03 Dec 2010 to 28 Nov 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
ADOBE INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Dec 2010 to 28 Nov 2025.
  • ADOBE INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Nov 2025 was $806,000,000, a 11% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $806,000,000 +$81,000,000 +11% 28 Nov 2025 10-K 15 Jan 2026 2025 FY
Q4 2024 $725,000,000 +$320,000,000 +79% 29 Nov 2024 10-K 15 Jan 2026 2025 FY
Q4 2023 $405,000,000 +$3,000,000 +0.75% 01 Dec 2023 10-K 13 Jan 2025 2024 FY
Q4 2022 $402,000,000 +$67,000,000 +20% 02 Dec 2022 10-K 17 Jan 2024 2023 FY
Q4 2021 $335,000,000 +$59,000,000 +21% 03 Dec 2021 10-K 17 Jan 2023 2022 FY
Q4 2020 $276,000,000 +$31,000,000 +13% 27 Nov 2020 10-K 21 Jan 2022 2021 FY
Q4 2019 $245,000,000 +$70,504,000 +40% 29 Nov 2019 10-K 15 Jan 2021 2020 FY
Q4 2018 $174,496,000 +$80,928,000 +86% 30 Nov 2018 10-K 21 Jan 2020 2019 FY
Q4 2017 $93,568,000 +$69,303,000 +286% 01 Dec 2017 10-K 25 Jan 2019 2018 FY
Q4 2016 $24,265,000 +$2,979,000 +14% 02 Dec 2016 10-K 22 Jan 2018 2017 FY
Q4 2015 $21,286,000 -$814,000 -3.7% 27 Nov 2015 10-K 20 Jan 2017 2016 FY
Q4 2014 $22,100,000 +$607,000 +2.8% 28 Nov 2014 10-K 19 Jan 2016 2015 FY
Q4 2013 $21,493,000 -$6,754,000 -24% 29 Nov 2013 10-K 20 Jan 2015 2014 FY
Q4 2012 $28,247,000 +$23,049,000 +443% 30 Nov 2012 10-K 21 Jan 2014 2013 FY
Q4 2011 $5,198,000 -$493,000 -8.7% 02 Dec 2011 10-K 22 Jan 2013 2012 FY
Q4 2010 $5,691,000 03 Dec 2010 10-K 26 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.