VMWARE LLC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2015 to Q2 2023

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
Vmware Llc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2015 to Q2 2023.
  • Vmware Llc Deferred Income Tax Assets, Net for the quarter ending August 4, 2023 was $6.4B, a 6.95% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $6.4B +$416M +6.95% Aug 4, 2023 10-Q 2023-09-07
Q1 2023 $6.25B +$299M +5.03% May 5, 2023 10-Q 2023-06-08
Q4 2022 $6.16B +$251M +4.25% Feb 3, 2023 10-Q 2023-09-07
Q3 2022 $6.09B +$260M +4.46% Oct 28, 2022 10-Q 2022-12-02
Q2 2022 $5.99B +$201M +3.48% Jul 29, 2022 10-Q 2022-09-02
Q1 2022 $5.95B +$133M +2.29% Apr 29, 2022 10-Q 2022-06-03
Q4 2021 $5.91B +$125M +2.16% Jan 28, 2022 10-K 2023-03-28
Q3 2021 $5.83B -$35M -0.6% Oct 29, 2021 10-Q 2021-12-03
Q2 2021 $5.79B -$24M -0.41% Jul 30, 2021 10-Q 2021-09-03
Q1 2021 $5.82B +$157M +2.78% Apr 30, 2021 10-Q 2021-06-07
Q4 2020 $5.78B +$225M +4.05% Jan 29, 2021 10-K 2022-03-24
Q3 2020 $5.87B +$605M +11.5% Oct 30, 2020 10-Q 2020-12-07
Q2 2020 $5.81B +$681M +13.3% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $5.66B +$5.59B +8100% May 1, 2020 10-Q 2020-06-08
Q4 2019 $5.56B +$5.27B +1816% Jan 31, 2020 10-K 2021-03-26
Q3 2019 $5.26B +$5.2B +8815% Nov 1, 2019 10-Q 2019-12-06
Q2 2019 $5.13B +$5.11B +25540% Aug 2, 2019 10-Q 2019-09-09
Q1 2019 $69M +$21M +43.8% May 3, 2019 10-Q 2019-06-10
Q4 2018 $290M +$63M +27.8% Feb 1, 2019 10-K 2020-03-26
Q3 2018 $59M -$582M -90.8% Nov 2, 2018 10-Q 2018-12-10
Q2 2018 $20M -$671M -97.1% Aug 3, 2018 10-Q 2018-09-11
Q1 2018 $48M -$676M -93.4% May 4, 2018 10-Q 2018-06-11
Q4 2017 $227M -$235M -50.9% Feb 2, 2018 10-K 2019-03-29
Q3 2017 $641M Nov 3, 2017 10-Q 2017-12-11
Q2 2017 $691M Aug 4, 2017 10-Q 2017-09-07
Q1 2017 $724M May 5, 2017 10-Q 2017-06-09
Q4 2016 $462M +$6M +1.32% Dec 31, 2016 10-Q 2017-12-11
Q4 2015 $456M Dec 31, 2015 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.