CISCO SYSTEMS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 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
Cisco Systems, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Cisco Systems, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 27, 2024 was $1.02B, a 35.8% 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 $1.02B +$270M +35.8% Jul 27, 2024 10-K 2024-09-05
Q2 2023 $754M -$80M -9.59% Jul 29, 2023 10-K 2024-09-05
Q2 2022 $834M +$63M +8.17% Jul 30, 2022 10-K 2023-09-07
Q2 2021 $771M +$71M +10.1% Jul 31, 2021 10-K 2022-09-08
Q2 2020 $700M +$243M +53.2% Jul 25, 2020 10-K 2021-09-09
Q2 2019 $457M +$83M +22.2% Jul 27, 2019 10-K 2020-09-03
Q2 2018 $374M +$130M +53.3% Jul 28, 2018 10-K 2019-09-05
Q2 2017 $244M +$110M +82.1% Jul 29, 2017 10-K 2018-09-06
Q2 2016 $134M +$50M +59.5% Jul 30, 2016 10-K 2017-09-07
Q2 2015 $84M -$30M -26.3% Jul 25, 2015 10-K 2016-09-08
Q2 2014 $114M +$16M +16.3% Jul 26, 2014 10-K 2015-09-08
Q2 2013 $98M +$38M +63.3% Jul 27, 2013 10-K 2014-09-09
Q2 2012 $60M -$22M -26.8% Jul 28, 2012 10-K 2013-09-10
Q2 2011 $82M +$6M +7.9% Jul 30, 2011 10-K 2012-09-12
Q2 2010 $76M Jul 31, 2010 10-K 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.