ADOBE INC. (ADBE) Deferred Income Tax Assets, Net USD 2017 - 2024

Historical data

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
Adobe Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2024.
  • Adobe Inc. Deferred Income Tax Assets, Net for the quarter ending March 1, 2024 was $1.31B, a 58.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.31B +$484M +58.6% Mar 1, 2024 10-Q 2024-03-27
Q4 2023 $1.19B +$414M +53.3% Dec 1, 2023 10-Q 2024-03-27
Q3 2023 $1.07B +$266M +33.3% Sep 1, 2023 10-Q 2023-09-27
Q2 2023 $964M +$82M +9.3% Jun 2, 2023 10-Q 2023-06-28
Q1 2023 $826M -$124M -13.1% Mar 3, 2023 10-Q 2023-03-29
Q4 2022 $777M -$308M -28.4% Dec 2, 2022 10-K 2024-01-17
Q3 2022 $799M -$391M -32.9% Sep 2, 2022 10-Q 2022-09-28
Q2 2022 $882M -$286M -24.5% Jun 3, 2022 10-Q 2022-06-29
Q1 2022 $950M -$312M -24.7% Mar 4, 2022 10-Q 2022-03-30
Q4 2021 $1.09B -$285M -20.8% Dec 3, 2021 10-K 2023-01-17
Q3 2021 $1.19B +$971M +443% Sep 3, 2021 10-Q 2021-09-29
Q2 2021 $1.17B +$937M +406% Jun 4, 2021 10-Q 2021-06-30
Q1 2021 $1.26B Mar 5, 2021 10-Q 2021-03-31
Q4 2020 $1.37B +$1.37B Nov 27, 2020 10-K 2022-01-21
Q3 2020 $219M Aug 28, 2020 10-Q 2020-09-23
Q2 2020 $231M May 29, 2020 10-Q 2020-06-24
Q4 2019 $0 Nov 29, 2019 10-K 2021-01-15
Q3 2018 $85.3M Aug 31, 2018 10-Q 2018-09-26
Q2 2018 $118M Jun 1, 2018 10-Q 2018-06-27
Q1 2018 $150M Mar 2, 2018 10-Q 2018-03-28
Q4 2017 $0 Dec 1, 2017 10-Q 2018-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.