HP INC (HPQ) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Hp Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Hp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $6.99 B, a 7.88% 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 $6.99 B -$598 M -7.88% Oct 31, 2023 10-K 2023-12-18
Q3 2022 $7.59 B -$157 M -2.03% Oct 31, 2022 10-K 2023-12-18
Q3 2021 $7.75 B -$202 M -2.54% Oct 31, 2021 10-K 2023-12-18
Q3 2020 $7.95 B +$21 M +0.27% Oct 31, 2020 10-K 2023-12-18
Q3 2019 $7.93 B +$24 M +0.3% Oct 31, 2019 10-K/A 2023-09-11
Q3 2018 $7.91 B -$901 M -10.2% Oct 31, 2018 10-K 2021-12-09
Q3 2017 $8.81 B +$287 M +3.37% Oct 31, 2017 10-K 2020-12-10
Q3 2016 $8.52 B +$1.41 B +19.8% Oct 31, 2016 10-K 2019-12-12
Q3 2015 $7.11 B -$1.12 B -13.6% Oct 31, 2015 10-K 2018-12-13
Q3 2014 $8.23 B +$35 M +0.43% Oct 31, 2014 10-K/A 2017-12-15
Q3 2013 $8.2 B -$2.03 B -19.8% Oct 31, 2013 10-K 2016-12-15
Q3 2012 $10.2 B +$1.12 B +12.3% Oct 31, 2012 10-K 2013-12-30
Q3 2011 $9.1 B Oct 31, 2011 10-K 2013-12-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.