Deferred Tax Assets, Gross of Dell Technologies Inc. from 29 Jan 2016 to 31 Jan 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: Dell Technologies Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Jan 2016 to 31 Jan 2025.
Dell Technologies Inc. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $4,165,000,000, a 0.34% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Dell Technologies Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,165,000,000	+$14,000,000	+0.34%	31 Jan 2025	10-K	25 Mar 2025	2025	FY
Q4 2023	$4,151,000,000	-$399,000,000	-8.8%	02 Feb 2024	10-K	25 Mar 2025	2025	FY
Q4 2022	$4,550,000,000	+$614,000,000	+16%	03 Feb 2023	10-K	25 Mar 2024	2024	FY
Q4 2021	$3,936,000,000	+$114,000,000	+3%	28 Jan 2022	10-K	30 Mar 2023	2023	FY
Q4 2020	$3,822,000,000	-$4,096,000,000	-52%	29 Jan 2021	10-K	24 Mar 2022	2022	FY
Q4 2019	$7,918,000,000	+$3,265,000,000	+70%	31 Jan 2020	10-K	26 Mar 2021	2021	FY
Q4 2018	$4,653,000,000	+$1,725,000,000	+59%	01 Feb 2019	10-K	27 Mar 2020	2020	FY
Q4 2017	$2,928,000,000	-$602,000,000	-17%	02 Feb 2018	10-K	29 Mar 2019	2019	Q4
Q4 2016	$3,530,000,000	+$1,248,000,000	+55%	03 Feb 2017	8-K	06 Aug 2018
Q4 2015	$2,282,000,000			29 Jan 2016	10-K	31 Mar 2017	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.