Deferred Tax Assets, Valuation Allowance of Dell Technologies Inc. from 29 Jan 2016 to 31 Jan 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
Dell Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2016 to 31 Jan 2025.
  • Dell Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $1,368,000,000, a 11% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,368,000,000 +$136,000,000 +11% 31 Jan 2025 10-K 25 Mar 2025 2025 FY
Q4 2023 $1,232,000,000 -$303,000,000 -20% 02 Feb 2024 10-K 25 Mar 2025 2025 FY
Q4 2022 $1,535,000,000 +$112,000,000 +7.9% 03 Feb 2023 10-K 25 Mar 2024 2024 FY
Q4 2021 $1,423,000,000 +$126,000,000 +9.7% 28 Jan 2022 10-K 30 Mar 2023 2023 FY
Q4 2020 $1,297,000,000 -$390,000,000 -23% 29 Jan 2021 10-K 24 Mar 2022 2022 FY
Q4 2019 $1,687,000,000 -$17,000,000 -1% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $1,704,000,000 +$927,000,000 +119% 01 Feb 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $777,000,000 +$68,000,000 +9.6% 02 Feb 2018 10-K 29 Mar 2019 2019 Q4
Q4 2016 $709,000,000 -$107,000,000 -13% 03 Feb 2017 8-K 06 Aug 2018
Q4 2015 $816,000,000 29 Jan 2016 10-K 31 Mar 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.