CISCO SYSTEMS, INC. (CSCO) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cisco Systems, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Cisco Systems, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending July 29, 2023 was $7.43B, a 35% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $7.43B +$1.93B +35% Jul 29, 2023 10-K 2023-09-07
Q2 2022 $5.51B +$139M +2.59% Jul 30, 2022 10-K 2023-09-07
Q2 2021 $5.37B +$300M +5.92% Jul 31, 2021 10-K 2022-09-08
Q2 2020 $5.07B +$69M +1.38% Jul 25, 2020 10-K 2021-09-09
Q2 2019 $5B +$871M +21.1% Jul 27, 2019 10-K 2020-09-03
Q2 2018 $4.13B -$1.46B -26.1% Jul 28, 2018 10-K 2019-09-05
Q2 2017 $5.59B -$21M -0.37% Jul 29, 2017 10-K 2018-09-06
Q2 2016 $5.61B +$220M +4.08% Jul 30, 2016 10-K 2017-09-07
Q2 2015 $5.39B -$165M -2.97% Jul 25, 2015 10-K 2016-09-08
Q2 2014 $5.55B +$407M +7.91% Jul 26, 2014 10-K 2015-09-08
Q2 2013 $5.15B -$358M -6.5% Jul 27, 2013 10-K 2014-09-09
Q2 2012 $5.5B -$25M -0.45% Jul 28, 2012 10-K 2013-09-10
Q2 2011 $5.53B +$107M +1.97% Jul 30, 2011 10-K 2012-09-12
Q2 2010 $5.42B Jul 31, 2010 10-K 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.