VMWARE LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Vmware Llc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Vmware Llc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2023 was $495M, a 5.1% 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
Q4 2022 $495M +$24M +5.1% Feb 3, 2023 10-K 2023-03-28
Q4 2021 $471M +$105M +28.7% Jan 28, 2022 10-K 2023-03-28
Q4 2020 $366M +$34M +10.2% Jan 29, 2021 10-K 2022-03-24
Q4 2019 $332M +$49M +17.3% Jan 31, 2020 10-K 2021-03-26
Q4 2018 $283M +$83M +41.5% Feb 1, 2019 10-K 2020-03-26
Q4 2017 $200M +$34M +20.5% Feb 2, 2018 10-K 2019-03-29
Q4 2016 $166M +$22M +15.3% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $144M +$38M +35.8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $106M +$12M +12.8% Dec 31, 2014 10-K 2015-02-26
Q4 2013 $94M +$30M +46.9% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $64M +$7.43M +13.1% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $56.6M +$20.7M +57.7% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $35.9M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.