Deferred Tax Assets, Gross of Pure Storage, Inc. from 31 Jan 2015 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pure Storage, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2015 to 02 Feb 2025.
  • Pure Storage, Inc. Deferred Tax Assets, Gross for the quarter ending 02 Feb 2025 was $919,960,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Pure Storage, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $919,960,000 +$114,262,000 +14% 02 Feb 2025 10-K 27 Mar 2025 2025 FY
Q4 2023 $805,698,000 +$88,583,000 +12% 04 Feb 2024 10-K 27 Mar 2025 2025 FY
Q4 2022 $717,115,000 +$68,556,000 +11% 05 Feb 2023 10-K 01 Apr 2024 2024 FY
Q4 2021 $648,559,000 +$81,842,000 +14% 06 Feb 2022 10-K 03 Apr 2023 2023 FY
Q4 2020 $566,717,000 +$107,560,000 +23% 31 Jan 2021 10-K 07 Apr 2022 2022 FY
Q4 2019 $459,157,000 +$104,888,000 +30% 02 Feb 2020 10-K 25 Mar 2021 2021 FY
Q4 2018 $354,269,000 +$110,061,000 +45% 31 Jan 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $244,208,000 -$39,637,000 -14% 31 Jan 2018 10-K 26 Mar 2019 2019 FY
Q4 2016 $283,845,000 +$91,383,000 +47% 31 Jan 2017 10-K 26 Mar 2018 2018 FY
Q4 2015 $192,462,000 +$73,932,000 +62% 31 Jan 2016 10-K 29 Mar 2017 2016 FY
Q4 2014 $118,530,000 31 Jan 2015 10-K 25 Mar 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.