QUALCOMM INC/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Qualcomm Inc/De quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2010 to Q3 2024.
  • Qualcomm Inc/De Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 29, 2024 was $719M, a 97.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $719M +$355M +97.5% Sep 29, 2024 10-K 2024-11-06
Q3 2023 $364M -$523M -59% Sep 24, 2023 10-K 2024-11-06
Q3 2022 $887M +$224M +33.8% Sep 25, 2022 10-K 2023-11-01
Q3 2021 $663M +$87M +15.1% Sep 26, 2021 10-K 2022-11-02
Q3 2020 $576M -$43M -6.95% Sep 27, 2020 10-K 2021-11-03
Q3 2019 $619M -$77M -11.1% Sep 29, 2019 10-K 2020-11-04
Q3 2018 $696M +$488M +235% Sep 30, 2018 10-K 2019-11-06
Q3 2017 $208M -$10M -4.59% Sep 24, 2017 10-K 2018-11-07
Q3 2016 $218M -$47M -17.7% Sep 25, 2016 10-K 2017-11-01
Q3 2015 $265M +$145M +121% Sep 27, 2015 10-K 2016-11-02
Q3 2014 $120M +$29M +31.9% Sep 28, 2014 10-K 2015-11-04
Q3 2013 $91M -$14M -13.3% Sep 29, 2013 10-K 2014-11-05
Q3 2012 $105M +$8M +8.25% Sep 30, 2012 10-K 2013-11-06
Q3 2011 $97M +$33M +51.6% Sep 25, 2011 10-K 2012-11-07
Q3 2010 $64M Sep 26, 2010 10-K 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.