Deferred Tax Assets, Gross of Broadcom Inc. from 29 Oct 2017 to 02 Nov 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: Broadcom Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Oct 2017 to 02 Nov 2025.
Broadcom Inc. Deferred Tax Assets, Gross for the quarter ending 02 Nov 2025 was $9,405,000,000, a 31% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Broadcom Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$9,405,000,000	+$2,221,000,000	+31%	02 Nov 2025	10-K	18 Dec 2025	2025	FY
Q3 2024	$7,184,000,000	+$4,150,000,000	+137%	03 Nov 2024	10-K	18 Dec 2025	2025	FY
Q3 2023	$3,034,000,000	-$101,000,000	-3.2%	29 Oct 2023	10-K	20 Dec 2024	2024	FY
Q3 2022	$3,135,000,000	-$609,000,000	-16%	30 Oct 2022	10-K	14 Dec 2023	2023	FY
Q3 2021	$3,744,000,000	+$720,000,000	+24%	31 Oct 2021	10-K	16 Dec 2022	2022	FY
Q3 2020	$3,024,000,000	+$444,000,000	+17%	01 Nov 2020	10-K	17 Dec 2021	2021	FY
Q3 2019	$2,580,000,000	+$774,000,000	+43%	03 Nov 2019	10-K	18 Dec 2020	2020	FY
Q3 2018	$1,806,000,000	-$953,000,000	-35%	04 Nov 2018	8-K	26 Jun 2020
Q3 2017	$2,759,000,000			29 Oct 2017	10-K	21 Dec 2018	2018	FY

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