ELECTRONIC ARTS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2010 to Q1 2024

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
Electronic Arts Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2010 to Q1 2024.
  • Electronic Arts Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $464M, a 4.04% increase 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
Q1 2024 $464M +$18M +4.04% Mar 31, 2024 10-K 2024-05-22
Q1 2023 $446M +$150M +50.7% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $296M +$66M +28.7% Mar 31, 2022 10-K 2023-05-24
Q1 2021 $230M -$58M -20.1% Mar 31, 2021 10-K 2022-05-25
Q1 2020 $288M +$126M +77.8% Mar 31, 2020 10-K 2021-05-26
Q4 2019 $200M Dec 31, 2019 10-Q 2020-02-04
Q3 2019 $200M Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $100M Jun 30, 2019 10-Q 2019-11-06
Q1 2019 $162M +$24M +17.4% Mar 31, 2019 10-K 2020-05-20
Q1 2018 $138M +$24M +21.1% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $114M $0 0% Mar 31, 2017 10-K 2018-05-23
Q1 2016 $114M -$441M -79.5% Mar 31, 2016 10-K 2017-05-24
Q4 2015 $539M Dec 31, 2015 10-Q 2016-02-08
Q3 2015 $539M Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $539M Jun 30, 2015 10-Q 2015-08-11
Q1 2015 $555M -$120M -17.8% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $675M +$165M +32.4% Mar 31, 2014 10-K 2015-05-21
Q1 2013 $510M +$23M +4.72% Mar 31, 2013 10-K 2014-05-21
Q1 2012 $487M -$28M -5.44% Mar 31, 2012 10-K 2013-05-22
Q1 2011 $515M +$49M +10.5% Mar 31, 2011 10-K 2012-05-25
Q1 2010 $466M Mar 31, 2010 10-K 2011-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.