INTUIT 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
Intuit Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Intuit Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $227M, a 3.4% decline 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 $227M -$8M -3.4% Jul 31, 2024 10-K 2024-09-04
Q2 2023 $235M -$9M -3.69% Jul 31, 2023 10-K 2024-09-04
Q2 2022 $244M +$39M +19% Jul 31, 2022 10-K 2023-09-01
Q2 2021 $205M +$73M +55.3% Jul 31, 2021 10-K 2022-09-02
Q2 2020 $132M +$25M +23.4% Jul 31, 2020 10-K 2021-09-08
Q2 2019 $107M +$14M +15.1% Jul 31, 2019 10-K 2020-08-31
Q2 2018 $93M +$29M +45.3% Jul 31, 2018 10-K 2019-08-30
Q2 2017 $64M +$24M +60% Jul 31, 2017 10-K 2018-08-31
Q2 2016 $40M +$10M +33.3% Jul 31, 2016 10-K 2017-09-01
Q2 2015 $30M +$10M +50% Jul 31, 2015 10-K 2016-09-01
Q2 2014 $20M -$5M -20% Jul 31, 2014 10-K 2015-09-01
Q2 2013 $25M +$15M +150% Jul 31, 2013 10-K 2014-09-12
Q2 2012 $10M +$2M +25% Jul 31, 2012 10-K 2013-09-13
Q2 2011 $8M +$16M Jul 31, 2011 10-K 2012-09-13
Q2 2010 -$8M Jul 31, 2010 10-K 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.