Walmart Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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
Walmart Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Walmart Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $7.49B, a 4.22% 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
Q4 2023 $7.49B -$330M -4.22% Jan 31, 2024 10-K 2024-03-15
Q4 2022 $7.82B -$1.73B -18.1% Jan 31, 2023 10-K 2024-03-15
Q4 2021 $9.54B +$760M +8.65% Jan 31, 2022 10-K 2023-03-17
Q4 2020 $8.78B +$194M +2.26% Jan 31, 2021 10-K 2022-03-18
Q4 2019 $8.59B +$6.14B +251% Jan 31, 2020 10-K 2021-03-19
Q4 2018 $2.45B +$605M +32.8% Jan 31, 2019 10-K 2020-03-20
Q4 2017 $1.84B +$349M +23.4% Jan 31, 2018 10-K 2019-03-28
Q4 2016 $1.49B +$38M +2.61% Jan 31, 2017 10-K 2018-03-30
Q4 2015 $1.46B -$48M -3.19% Jan 31, 2016 10-K 2017-03-31
Q4 2014 $1.5B -$297M -16.5% Jan 31, 2015 10-K 2016-03-30
Q4 2013 $1.8B -$424M -19.1% Jan 31, 2014 10-K 2015-04-01
Q4 2012 $2.23B -$303M -12% Jan 31, 2013 10-K 2014-03-21
Q4 2011 $2.53B -$371M -12.8% Jan 31, 2012 10-K 2012-03-27
Q4 2010 $2.9B +$732M +33.8% Jan 31, 2011 10-K 2012-03-27
Q4 2009 $2.17B Jan 31, 2010 10-K 2011-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.