NVIDIA CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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 history and growth rate from Q4 2009 to Q4 2023.
  • Nvidia Corp Deferred Tax Assets, Valuation Allowance for the quarter ending January 28, 2024 was $1.55B, a 4.58% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.55B +$68M +4.58% Jan 28, 2024 10-K 2024-02-21
Q4 2022 $1.48B +$577M +63.6% Jan 29, 2023 10-K 2024-02-21
Q4 2021 $907M +$179M +24.6% Jan 30, 2022 10-K 2023-02-24
Q4 2020 $728M +$107M +17.2% Jan 31, 2021 10-K 2022-03-18
Q4 2019 $621M +$59M +10.5% Jan 26, 2020 10-K 2021-02-26
Q4 2018 $562M +$93M +19.8% Jan 27, 2019 10-K 2020-02-20
Q4 2017 $469M +$116M +32.9% Jan 28, 2018 10-K 2019-02-21
Q4 2016 $353M +$81M +29.8% Jan 29, 2017 10-K 2018-02-28
Q4 2015 $272M +$11M +4.22% Jan 31, 2016 10-K 2017-03-01
Q4 2014 $261M +$16.5M +6.75% Jan 25, 2015 10-K 2016-03-17
Q4 2013 $244M +$19.7M +8.77% Jan 26, 2014 10-K 2015-03-12
Q4 2012 $225M +$12.5M +5.88% Jan 27, 2013 10-K 2014-03-13
Q4 2011 $212M +$360M Jan 29, 2012 10-K 2013-03-12
Q4 2010 -$148M -$261M -230% Jan 30, 2011 10-K 2012-03-13
Q4 2009 $113M Jan 31, 2010 10-K 2011-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.