Hewlett Packard Enterprise Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 to Q3 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
Hewlett Packard Enterprise Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q3 2023.
  • Hewlett Packard Enterprise Co Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $5.29B, a 22.3% decline 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
Q3 2023 $5.29B -$1.52B -22.3% Oct 31, 2023 10-K 2023-12-22
Q3 2022 $6.82B -$551M -7.48% Oct 31, 2022 10-K 2023-12-22
Q3 2021 $7.37B -$356M -4.61% Oct 31, 2021 10-K 2022-12-08
Q3 2020 $7.72B -$501M -6.09% Oct 31, 2020 10-K 2021-12-10
Q3 2019 $8.23B +$16M +0.2% Oct 31, 2019 10-K 2020-12-10
Q3 2018 $8.21B +$5.42B +194% Oct 31, 2018 10-K 2019-12-13
Q3 2017 $2.79B +$694M +33.1% Oct 31, 2017 10-K 2018-12-12
Q3 2016 $2.1B -$157M -6.97% Oct 31, 2016 10-K 2017-12-15
Q3 2015 $2.25B -$1.66B -42.4% Oct 31, 2015 10-K 2016-12-15
Q3 2014 $3.91B Oct 31, 2014 10-K 2015-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.