Deferred Tax Assets, Valuation Allowance of VISA INC. from 30 Sep 2011 to 30 Sep 2025

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
VISA INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • VISA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $264,000,000, a 25% increase 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 (%)

VISA INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $264,000,000 +$52,000,000 +25% 30 Sep 2025 10-K 06 Nov 2025 2025 FY
Q3 2024 $212,000,000 +$63,000,000 +42% 30 Sep 2024 10-K 06 Nov 2025 2025 FY
Q3 2023 $149,000,000 +$29,000,000 +24% 30 Sep 2023 10-K 13 Nov 2024 2024 FY
Q3 2022 $120,000,000 +$17,000,000 +17% 30 Sep 2022 10-K 15 Nov 2023 2023 FY
Q3 2021 $103,000,000 +$19,000,000 +23% 30 Sep 2021 10-K 16 Nov 2022 2022 FY
Q3 2020 $84,000,000 +$15,000,000 +22% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $69,000,000 +$35,000,000 +103% 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q3 2018 $34,000,000 -$1,000,000 -2.9% 30 Sep 2018 10-K 14 Nov 2019 2019 FY
Q3 2017 $35,000,000 +$4,000,000 +13% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $31,000,000 -$9,000,000 -22% 30 Sep 2016 10-K 17 Nov 2017 2017 FY
Q3 2015 $40,000,000 +$6,000,000 +18% 30 Sep 2015 10-K 15 Nov 2016 2016 FY
Q3 2014 $34,000,000 +$9,000,000 +36% 30 Sep 2014 10-K 20 Nov 2015 2015 FY
Q3 2013 $25,000,000 +$12,000,000 +92% 30 Sep 2013 10-K 21 Nov 2014 2014 FY
Q3 2012 $13,000,000 +$13,000,000 30 Sep 2012 10-K 22 Nov 2013 2013 FY
Q3 2011 $0 30 Sep 2011 10-K 16 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.