NetApp, Inc. (NTAP) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NetApp, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2024.
  • NetApp, Inc. Deferred Income Tax Assets, Net for the quarter ending April 26, 2024 was $896 M, a 5.49% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $896 M -$52 M -5.49% Apr 26, 2024 10-K 2024-06-10
Q4 2023 $949 M +$11 M +1.17% Jan 26, 2024 10-Q 2024-02-29
Q3 2023 $960 M +$30 M +3.23% Oct 27, 2023 10-Q 2023-11-30
Q2 2023 $954 M +$577 M +153% Jul 28, 2023 10-Q 2023-08-29
Q1 2023 $948 M +$586 M +162% Apr 28, 2023 10-K 2024-06-10
Q4 2022 $938 M +$666 M +245% Jan 27, 2023 10-Q 2023-03-01
Q3 2022 $930 M +$681 M +273% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $377 M +$144 M +61.8% Jul 29, 2022 10-Q 2022-08-30
Q1 2022 $362 M +$143 M +65.3% Apr 29, 2022 10-K 2023-06-14
Q4 2021 $272 M +$48 M +21.4% Jan 28, 2022 10-Q 2022-03-02
Q3 2021 $249 M +$24 M +10.7% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $233 M +$25 M +12% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $219 M -$1 M -0.46% Apr 30, 2021 10-K 2022-06-16
Q4 2020 $224 M Jan 29, 2021 10-Q 2021-03-01
Q3 2020 $225 M Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $208 M Jul 31, 2020 10-Q 2020-08-28
Q1 2020 $220 M +$19 M +9.45% Apr 24, 2020 10-K 2021-06-21
Q1 2019 $201 M Apr 26, 2019 10-K 2020-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.