NetApp, Inc. (NTAP) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

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
NetApp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • NetApp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 26, 2024 was $121 M, a 7.08% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $121 M +$8 M +7.08% Apr 26, 2024 10-K 2024-06-10
Q1 2023 $113 M +$2 M +1.8% Apr 28, 2023 10-K 2024-06-10
Q1 2022 $111 M +$4 M +3.74% Apr 29, 2022 10-K 2023-06-14
Q1 2021 $107 M +$3 M +2.89% Apr 30, 2021 10-K 2022-06-16
Q1 2020 $104 M -$19 M -15.4% Apr 24, 2020 10-K 2021-06-21
Q1 2019 $123 M +$14 M +12.8% Apr 26, 2019 10-K 2020-06-15
Q1 2018 $109 M +$15 M +16% Apr 27, 2018 10-K 2019-06-18
Q1 2017 $94 M +$35 M +59.3% Apr 28, 2017 10-K 2018-06-19
Q1 2016 $59 M +$1 M +1.72% Apr 29, 2016 10-K 2017-06-20
Q1 2015 $58 M +$8.4 M +16.9% Apr 24, 2015 10-K 2016-06-22
Q1 2014 $49.6 M +$9.8 M +24.6% Apr 25, 2014 10-K 2015-06-12
Q1 2013 $39.8 M +$7.4 M +22.8% Apr 26, 2013 10-K 2014-06-17
Q1 2012 $32.4 M -$13.1 M -28.8% Apr 27, 2012 10-K 2013-06-17
Q1 2011 $45.5 M +$17.2 M +60.8% Apr 29, 2011 10-K 2012-06-19
Q1 2010 $28.3 M Apr 30, 2010 10-K 2011-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.