Deferred Income Tax Assets, Net of VMWARE LLC from 31 Dec 2015 to 04 Aug 2023

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
VMWARE LLC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 04 Aug 2023.
  • VMWARE LLC Deferred Income Tax Assets, Net for the quarter ending 04 Aug 2023 was $6,402,000,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

VMWARE LLC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $6,402,000,000 +$416,000,000 +7% 04 Aug 2023 10-Q 07 Sep 2023 2024 Q2
Q1 2023 $6,247,000,000 +$299,000,000 +5% 05 May 2023 10-Q 08 Jun 2023 2024 Q1
Q4 2022 $6,157,000,000 +$251,000,000 +4.2% 03 Feb 2023 10-Q 07 Sep 2023 2024 Q2
Q3 2022 $6,090,000,000 +$260,000,000 +4.5% 28 Oct 2022 10-Q 02 Dec 2022 2023 Q3
Q2 2022 $5,986,000,000 +$201,000,000 +3.5% 29 Jul 2022 10-Q 02 Sep 2022 2023 Q2
Q1 2022 $5,948,000,000 +$133,000,000 +2.3% 29 Apr 2022 10-Q 03 Jun 2022 2023 Q1
Q4 2021 $5,906,000,000 +$125,000,000 +2.2% 28 Jan 2022 10-K 28 Mar 2023 2023 FY
Q3 2021 $5,830,000,000 -$35,000,000 -0.6% 29 Oct 2021 10-Q 03 Dec 2021 2022 Q3
Q2 2021 $5,785,000,000 -$24,000,000 -0.41% 30 Jul 2021 10-Q 03 Sep 2021 2022 Q2
Q1 2021 $5,815,000,000 +$157,000,000 +2.8% 30 Apr 2021 10-Q 07 Jun 2021 2022 Q1
Q4 2020 $5,781,000,000 +$225,000,000 +4% 29 Jan 2021 10-K 24 Mar 2022 2022 FY
Q3 2020 $5,865,000,000 +$605,000,000 +12% 30 Oct 2020 10-Q 07 Dec 2020 2021 Q3
Q2 2020 $5,809,000,000 +$681,000,000 +13% 31 Jul 2020 10-Q 04 Sep 2020 2021 Q2
Q1 2020 $5,658,000,000 +$5,589,000,000 +8100% 01 May 2020 10-Q 08 Jun 2020 2021 Q1
Q4 2019 $5,556,000,000 +$5,266,000,000 +1816% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q3 2019 $5,260,000,000 +$5,201,000,000 +8815% 01 Nov 2019 10-Q 06 Dec 2019 2020 Q3
Q2 2019 $5,128,000,000 +$5,108,000,000 +25540% 02 Aug 2019 10-Q 09 Sep 2019 2020 Q2
Q1 2019 $69,000,000 +$21,000,000 +44% 03 May 2019 10-Q 10 Jun 2019 2020 Q1
Q4 2018 $290,000,000 +$63,000,000 +28% 01 Feb 2019 10-K 26 Mar 2020 2020 FY
Q3 2018 $59,000,000 -$582,000,000 -91% 02 Nov 2018 10-Q 10 Dec 2018 2019 Q3
Q2 2018 $20,000,000 -$671,000,000 -97% 03 Aug 2018 10-Q 11 Sep 2018 2019 Q2
Q1 2018 $48,000,000 -$676,000,000 -93% 04 May 2018 10-Q 11 Jun 2018 2019 Q1
Q4 2017 $227,000,000 -$235,000,000 -51% 02 Feb 2018 10-K 29 Mar 2019 2019 FY
Q3 2017 $641,000,000 03 Nov 2017 10-Q 11 Dec 2017 2018 Q3
Q2 2017 $691,000,000 04 Aug 2017 10-Q 07 Sep 2017 2018 Q2
Q1 2017 $724,000,000 05 May 2017 10-Q 09 Jun 2017 2018 Q1
Q4 2016 $462,000,000 +$6,000,000 +1.3% 31 Dec 2016 10-Q 11 Dec 2017 2018 Q3
Q4 2015 $456,000,000 31 Dec 2015 10-K 24 Feb 2017 2016 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.