QUALCOMM INC/DE Quarterly Deferred Income Tax Assets, Net in USD from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Qualcomm Inc/De quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2014 to Q3 2024.
  • Qualcomm Inc/De Deferred Income Tax Assets, Net for the quarter ending September 29, 2024 was $5.16B, a 56% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.16B +$1.85B +56% Sep 29, 2024 10-K 2024-11-06
Q2 2024 $4.42B +$1.65B +59.4% Jun 23, 2024 10-Q 2024-07-31
Q1 2024 $3.98B +$1.5B +60.6% Mar 24, 2024 10-Q 2024-05-01
Q4 2023 $3.58B +$1.49B +71.1% Dec 24, 2023 10-Q 2024-01-31
Q3 2023 $3.31B +$1.51B +83.6% Sep 24, 2023 10-K 2024-11-06
Q2 2023 $2.77B +$995M +56% Jun 25, 2023 10-Q 2023-08-02
Q1 2023 $2.48B +$932M +60.3% Mar 26, 2023 10-Q 2023-05-03
Q4 2022 $2.09B +$638M +43.9% Dec 25, 2022 10-Q 2023-02-02
Q3 2022 $1.8B +$212M +13.3% Sep 25, 2022 10-K 2023-11-01
Q2 2022 $1.78B +$328M +22.6% Jun 26, 2022 10-Q 2022-07-27
Q1 2022 $1.55B +$220M +16.6% Mar 27, 2022 10-Q 2022-04-27
Q4 2021 $1.45B +$135M +10.2% Dec 26, 2021 10-Q 2022-02-02
Q3 2021 $1.59B +$240M +17.8% Sep 26, 2021 10-K 2022-11-02
Q2 2021 $1.45B +$105M +7.81% Jun 27, 2021 10-Q 2021-07-28
Q1 2021 $1.33B +$76M +6.09% Mar 28, 2021 10-Q 2021-04-28
Q4 2020 $1.32B Dec 27, 2020 10-Q 2021-02-03
Q3 2020 $1.35B +$155M +13% Sep 27, 2020 10-K 2021-11-03
Q2 2020 $1.35B Jun 28, 2020 10-Q 2020-07-29
Q1 2020 $1.25B Mar 29, 2020 10-Q 2020-04-29
Q3 2019 $1.2B +$551M +85.4% Sep 29, 2019 10-K 2020-11-04
Q3 2018 $645M -$2.02B -75.8% Sep 30, 2018 10-K 2019-11-06
Q3 2017 $2.67B +$806M +43.3% Sep 24, 2017 10-K 2018-11-07
Q3 2016 $1.86B +$47M +2.59% Sep 25, 2016 10-K 2017-11-01
Q3 2015 $1.81B +$69M +3.95% Sep 27, 2015 10-K 2016-11-02
Q3 2014 $1.75B Sep 28, 2014 10-K 2015-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.