Deferred Income Tax Assets, Net in USD of NVIDIA CORP from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NVIDIA CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q3 2025.
  • NVIDIA CORP Deferred Income Tax Assets, Net for the quarter ending 26 Oct 2025 was $13.7B, a 33.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NVIDIA CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $13.7B +$3.4B +33.1% 26 Oct 2025 10-Q 19 Nov 2025
Q2 2025 $13.6B +$3.99B +41.7% 27 Jul 2025 10-Q 27 Aug 2025
Q1 2025 $13.3B +$5.52B +70.8% 27 Apr 2025 10-Q 28 May 2025
Q4 2024 $11B +$4.9B +80.5% 26 Jan 2025 10-Q 19 Nov 2025
Q3 2024 $10.3B +$4.29B +71.8% 27 Oct 2024 10-Q 20 Nov 2024
Q2 2024 $9.58B +$4.18B +77.4% 28 Jul 2024 10-Q 28 Aug 2024
Q1 2024 $7.8B +$3.23B +70.7% 28 Apr 2024 10-Q 29 May 2024
Q4 2023 $6.08B +$2.69B +79.1% 28 Jan 2024 10-K 26 Feb 2025
Q3 2023 $5.98B +$3.22B +117% 29 Oct 2023 10-Q 21 Nov 2023
Q2 2023 $5.4B +$3.17B +143% 30 Jul 2023 10-Q 28 Aug 2023
Q1 2023 $4.57B +$2.78B +156% 30 Apr 2023 10-Q 26 May 2023
Q4 2022 $3.4B +$2.17B +178% 29 Jan 2023 10-K 21 Feb 2024
Q3 2022 $2.76B +$1.79B +185% 30 Oct 2022 10-Q 18 Nov 2022
Q2 2022 $2.23B +$1.27B +132% 31 Jul 2022 10-Q 31 Aug 2022
Q1 2022 $1.78B +$1.01B +129% 01 May 2022 10-Q 27 May 2022
Q4 2021 $1.22B +$416M +51.6% 30 Jan 2022 10-K 24 Feb 2023
Q3 2021 $970M +$304M +45.6% 31 Oct 2021 10-Q 22 Nov 2021
Q2 2021 $958M +$328M +52.1% 01 Aug 2021 10-Q 20 Aug 2021
Q1 2021 $778M +$245M +46% 02 May 2021 10-Q 26 May 2021
Q4 2020 $806M +$258M +47.1% 31 Jan 2021 10-K 18 Mar 2022
Q3 2020 $666M 25 Oct 2020 10-Q 18 Nov 2020
Q2 2020 $630M 26 Jul 2020 10-Q 19 Aug 2020
Q1 2020 $533M 26 Apr 2020 10-Q 21 May 2020
Q4 2019 $548M 26 Jan 2020 10-K 26 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.