Deferred Tax Assets, Valuation Allowance of Pure Storage, Inc. from 31 Jan 2015 to 02 Feb 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
Pure Storage, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2015 to 02 Feb 2025.
  • Pure Storage, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $755,509,000, a 14% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $755,509,000 +$93,726,000 +14% 02 Feb 2025 10-K 27 Mar 2025 2025 FY
Q4 2023 $661,783,000 +$62,786,000 +10% 04 Feb 2024 10-K 27 Mar 2025 2025 FY
Q4 2022 $598,997,000 +$44,444,000 +8% 05 Feb 2023 10-K 01 Apr 2024 2024 FY
Q4 2021 $554,553,000 +$70,116,000 +14% 06 Feb 2022 10-K 03 Apr 2023 2023 FY
Q4 2020 $484,437,000 +$98,646,000 +26% 31 Jan 2021 10-K 07 Apr 2022 2022 FY
Q4 2019 $385,791,000 +$78,316,000 +25% 02 Feb 2020 10-K 25 Mar 2021 2021 FY
Q4 2018 $307,475,000 +$85,545,000 +39% 31 Jan 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $221,930,000 -$49,849,000 -18% 31 Jan 2018 10-K 26 Mar 2019 2019 FY
Q4 2016 $271,779,000 +$90,853,000 +50% 31 Jan 2017 10-K 26 Mar 2018 2018 FY
Q4 2015 $180,926,000 +$68,020,000 +60% 31 Jan 2016 10-K 29 Mar 2017 2016 FY
Q4 2014 $112,906,000 31 Jan 2015 10-K 25 Mar 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.