Pure Storage, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Pure Storage, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 4, 2024 was $662M, a 10.5% increase 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
Q4 2023 $662M +$62.8M +10.5% Feb 4, 2024 10-K 2024-04-01
Q4 2022 $599M +$44.4M +8.01% Feb 5, 2023 10-K 2024-04-01
Q4 2021 $555M +$70.1M +14.5% Feb 6, 2022 10-K 2023-04-03
Q4 2020 $484M +$98.6M +25.6% Jan 31, 2021 10-K 2022-04-07
Q4 2019 $386M +$78.3M +25.5% Feb 2, 2020 10-K 2021-03-25
Q4 2018 $307M +$85.5M +38.5% Jan 31, 2019 10-K 2020-03-27
Q4 2017 $222M -$49.8M -18.3% Jan 31, 2018 10-K 2019-03-26
Q4 2016 $272M +$90.9M +50.2% Jan 31, 2017 10-K 2018-03-26
Q4 2015 $181M +$68M +60.2% Jan 31, 2016 10-K 2017-03-29
Q4 2014 $113M Jan 31, 2015 10-K 2016-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.