Deferred Tax Assets, Valuation Allowance of NetApp, Inc. from 30 Apr 2010 to 25 Apr 2025

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
NetApp, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2010 to 25 Apr 2025.
  • NetApp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Apr 2025 was $119,000,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NetApp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $119,000,000 -$2,000,000 -1.7% 25 Apr 2025 10-K 09 Jun 2025 2025 FY
Q1 2024 $121,000,000 +$8,000,000 +7.1% 26 Apr 2024 10-K 09 Jun 2025 2025 FY
Q1 2023 $113,000,000 +$2,000,000 +1.8% 28 Apr 2023 10-K 10 Jun 2024 2024 FY
Q1 2022 $111,000,000 +$4,000,000 +3.7% 29 Apr 2022 10-K 14 Jun 2023 2023 FY
Q1 2021 $107,000,000 +$3,000,000 +2.9% 30 Apr 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $104,000,000 -$19,000,000 -15% 24 Apr 2020 10-K 21 Jun 2021 2021 FY
Q1 2019 $123,000,000 +$14,000,000 +13% 26 Apr 2019 10-K 15 Jun 2020 2020 FY
Q1 2018 $109,000,000 +$15,000,000 +16% 27 Apr 2018 10-K 18 Jun 2019 2019 FY
Q1 2017 $94,000,000 +$35,000,000 +59% 28 Apr 2017 10-K 19 Jun 2018 2018 FY
Q1 2016 $59,000,000 +$1,000,000 +1.7% 29 Apr 2016 10-K 20 Jun 2017 2017 FY
Q1 2015 $58,000,000 +$8,400,000 +17% 24 Apr 2015 10-K 22 Jun 2016 2016 FY
Q1 2014 $49,600,000 +$9,800,000 +25% 25 Apr 2014 10-K 12 Jun 2015 2015 FY
Q1 2013 $39,800,000 +$7,400,000 +23% 26 Apr 2013 10-K 17 Jun 2014 2014 FY
Q1 2012 $32,400,000 -$13,100,000 -29% 27 Apr 2012 10-K 17 Jun 2013 2013 FY
Q1 2011 $45,500,000 +$17,200,000 +61% 29 Apr 2011 10-K 19 Jun 2012 2012 FY
Q1 2010 $28,300,000 30 Apr 2010 10-K 23 Jun 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.