Deferred Tax Assets, Valuation Allowance of NVIDIA CORP from 31 Jan 2010 to 25 Jan 2026

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
NVIDIA CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2010 to 25 Jan 2026.
  • NVIDIA CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Jan 2026 was $768,000,000, a 52% 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 (%)

NVIDIA CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $768,000,000 -$842,000,000 -52% 25 Jan 2026 10-K 25 Feb 2026 2026 FY
Q4 2024 $1,610,000,000 +$58,000,000 +3.7% 26 Jan 2025 10-K 25 Feb 2026 2026 FY
Q4 2023 $1,552,000,000 +$68,000,000 +4.6% 28 Jan 2024 10-K 26 Feb 2025 2025 FY
Q4 2022 $1,484,000,000 +$577,000,000 +64% 29 Jan 2023 10-K 21 Feb 2024 2024 FY
Q4 2021 $907,000,000 +$179,000,000 +25% 30 Jan 2022 10-K 24 Feb 2023 2023 FY
Q4 2020 $728,000,000 +$107,000,000 +17% 31 Jan 2021 10-K 18 Mar 2022 2022 FY
Q4 2019 $621,000,000 +$59,000,000 +10% 26 Jan 2020 10-K 26 Feb 2021 2021 FY
Q4 2018 $562,000,000 +$93,000,000 +20% 27 Jan 2019 10-K 20 Feb 2020 2020 FY
Q4 2017 $469,000,000 +$116,000,000 +33% 28 Jan 2018 10-K 21 Feb 2019 2019 FY
Q4 2016 $353,000,000 +$81,000,000 +30% 29 Jan 2017 10-K 28 Feb 2018 2018 FY
Q4 2015 $272,000,000 +$11,000,000 +4.2% 31 Jan 2016 10-K 01 Mar 2017 2017 FY
Q4 2014 $261,000,000 +$16,513,000 +6.8% 25 Jan 2015 10-K 17 Mar 2016 2016 FY
Q4 2013 $244,487,000 +$19,713,000 +8.8% 26 Jan 2014 10-K 12 Mar 2015 2015 FY
Q4 2012 $224,774,000 +$12,489,000 +5.9% 27 Jan 2013 10-K 13 Mar 2014 2013 FY
Q4 2011 $212,285,000 +$360,301,000 29 Jan 2012 10-K 12 Mar 2013 2012 FY
Q4 2010 $148,016,000 -$261,458,000 -230% 30 Jan 2011 10-K 13 Mar 2012 2011 FY
Q4 2009 $113,442,000 31 Jan 2010 10-K 16 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.