NVIDIA CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Nvidia Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2009 to Q4 2023.
  • Nvidia Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending January 28, 2024 was $439M, a 7.34% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $439M +$30M +7.34% Jan 28, 2024 10-K 2024-02-21
Q4 2022 $409M +$291M +247% Jan 29, 2023 10-K 2024-02-21
Q4 2021 $118M +$18M +18% Jan 30, 2022 10-K 2023-02-24
Q4 2020 $100M +$38M +61.3% Jan 31, 2021 10-K 2022-03-18
Q4 2019 $62M -$8M -11.4% Jan 26, 2020 10-K 2021-02-26
Q4 2018 $70M +$3M +4.48% Jan 27, 2019 10-K 2020-02-20
Q4 2017 $67M -$132M -66.3% Jan 28, 2018 10-K 2019-02-21
Q4 2016 $199M +$142M +249% Jan 29, 2017 10-K 2018-02-28
Q4 2015 $57M -$15M -20.8% Jan 31, 2016 10-K 2017-03-01
Q4 2014 $72M -$9.63M -11.8% Jan 25, 2015 10-K 2016-03-17
Q4 2013 $81.6M -$2.53M -3% Jan 26, 2014 10-K 2015-03-12
Q4 2012 $84.2M -$15.4M -15.4% Jan 27, 2013 10-K 2014-03-13
Q4 2011 $99.5M +$59.4M +148% Jan 29, 2012 10-K 2013-03-12
Q4 2010 $40.1M +$6.17M +18.2% Jan 30, 2011 10-K 2012-03-13
Q4 2009 $34M Jan 31, 2010 10-K 2011-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.