DXC Technology Co (DXC) Deferred Tax Assets, Net of Valuation Allowance USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DXC Technology Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2016 to 2024.
  • DXC Technology Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $1.02 B, a 12.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.02 B +$114 M +12.6% Mar 31, 2024 10-K 2024-05-17
Q1 2023 $907 M -$49 M -5.13% Mar 31, 2023 10-K 2024-05-17
Q1 2022 $956 M -$77 M -7.45% Mar 31, 2022 10-K 2023-05-19
Q1 2021 $1.03 B +$27 M +2.68% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $1.01 B +$300 M +42.5% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $706 M -$59 M -7.71% Mar 31, 2019 10-K 2020-06-01
Q1 2018 $765 M +$192 M +33.5% Mar 31, 2018 10-K 2019-06-13
Q1 2017 $573 M Mar 31, 2017 8-K 2018-08-16
Q4 2016 $53 M Jan 31, 2017 10-Q 2017-03-31
Q3 2016 $53 M Oct 31, 2016 10-Q 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.