NetApp, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NetApp, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2010 to Q1 2024.
  • NetApp, Inc. Deferred Tax Assets, Gross for the quarter ending April 26, 2024 was $1.18B, a 4.82% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.18B -$60M -4.82% Apr 26, 2024 10-K 2024-06-10
Q1 2023 $1.24B +$592M +90.8% Apr 28, 2023 10-K 2024-06-10
Q1 2022 $652M +$208M +46.8% Apr 29, 2022 10-K 2023-06-14
Q1 2021 $444M -$12M -2.63% Apr 30, 2021 10-K 2022-06-16
Q1 2020 $456M +$30M +7.04% Apr 24, 2020 10-K 2021-06-21
Q1 2019 $426M +$31M +7.85% Apr 26, 2019 10-K 2020-06-15
Q1 2018 $395M -$268M -40.4% Apr 27, 2018 10-K 2019-06-18
Q1 2017 $663M -$64M -8.8% Apr 28, 2017 10-K 2018-06-19
Q1 2016 $727M +$114M +18.6% Apr 29, 2016 10-K 2017-06-20
Q1 2015 $613M +$1.8M +0.3% Apr 24, 2015 10-K 2016-06-22
Q1 2014 $611M +$24.7M +4.21% Apr 25, 2014 10-K 2015-06-12
Q1 2013 $587M +$56.1M +10.6% Apr 26, 2013 10-K 2014-06-17
Q1 2012 $530M +$85.6M +19.2% Apr 27, 2012 10-K 2013-06-17
Q1 2011 $445M +$32.8M +7.96% Apr 29, 2011 10-K 2012-06-19
Q1 2010 $412M Apr 30, 2010 10-K 2011-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.