Palo Alto Networks Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2024

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
Palo Alto Networks Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Palo Alto Networks Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $243M, a 93.2% decline 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
Q2 2024 $243M -$3.34B -93.2% Jul 31, 2024 10-K 2024-09-06
Q2 2023 $3.59B +$173M +5.06% Jul 31, 2023 10-K 2024-09-06
Q2 2022 $3.41B +$481M +16.4% Jul 31, 2022 10-K 2023-09-01
Q2 2021 $2.93B +$693M +30.9% Jul 31, 2021 10-K 2022-09-06
Q2 2020 $2.24B +$1.68B +299% Jul 31, 2020 10-K 2021-09-03
Q2 2019 $562M +$174M +44.8% Jul 31, 2019 10-K 2020-09-04
Q2 2018 $388M -$76.1M -16.4% Jul 31, 2018 10-K 2019-09-09
Q2 2017 $464M +$303M +188% Jul 31, 2017 10-K 2018-09-13
Q2 2016 $161M +$22.9M +16.5% Jul 31, 2016 10-K 2017-09-07
Q2 2015 $138M +$49.1M +55% Jul 31, 2015 10-K 2016-09-08
Q2 2014 $89.3M +$51.7M +137% Jul 31, 2014 10-K 2015-09-17
Q2 2013 $37.7M +$8.1M +27.4% Jul 31, 2013 10-K 2014-09-18
Q2 2012 $29.6M Jul 31, 2012 10-K 2013-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.