Deferred Tax Assets, Valuation Allowance of Broadcom Inc. from 29 Oct 2017 to 02 Nov 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
Broadcom Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Oct 2017 to 02 Nov 2025.
  • Broadcom Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Nov 2025 was $3,983,000,000, a 80% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,983,000,000 +$1,765,000,000 +80% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $2,218,000,000 +$429,000,000 +24% 03 Nov 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $1,789,000,000 +$12,000,000 +0.68% 29 Oct 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $1,777,000,000 -$5,000,000 -0.28% 30 Oct 2022 10-K 14 Dec 2023 2023 FY
Q3 2021 $1,782,000,000 +$75,000,000 +4.4% 31 Oct 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $1,707,000,000 +$144,000,000 +9.2% 01 Nov 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $1,563,000,000 +$216,000,000 +16% 03 Nov 2019 10-K 18 Dec 2020 2020 FY
Q3 2018 $1,347,000,000 -$100,000,000 -6.9% 04 Nov 2018 8-K 26 Jun 2020
Q3 2017 $1,447,000,000 29 Oct 2017 10-K 21 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.