QUALCOMM INC/DE (QCOM) 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
Qualcomm Inc/De quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Qualcomm Inc/De Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 24, 2023 was $4B, a 65.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $4B +$1.58B +65.4% Sep 24, 2023 10-K 2023-11-01
Q3 2022 $2.42B +$117M +5.09% Sep 25, 2022 10-K 2023-11-01
Q3 2021 $2.3B +$434M +23.2% Sep 26, 2021 10-K 2022-11-02
Q3 2020 $1.87B +$336M +21.9% Sep 27, 2020 10-K 2021-11-03
Q3 2019 $1.53B +$197M +14.8% Sep 29, 2019 10-K 2020-11-04
Q3 2018 $1.33B -$2B -59.9% Sep 30, 2018 10-K 2019-11-06
Q3 2017 $3.33B +$695M +26.4% Sep 24, 2017 10-K 2018-11-07
Q3 2016 $2.64B -$105M -3.83% Sep 25, 2016 10-K 2017-11-01
Q3 2015 $2.74B +$61M +2.28% Sep 27, 2015 10-K 2016-11-02
Q3 2014 $2.68B +$90M +3.48% Sep 28, 2014 10-K 2015-11-04
Q3 2013 $2.59B -$59M -2.23% Sep 29, 2013 10-K 2014-11-05
Q3 2012 $2.65B -$60M -2.22% Sep 30, 2012 10-K 2013-11-06
Q3 2011 $2.71B -$101M -3.6% Sep 25, 2011 10-K 2012-11-07
Q3 2010 $2.81B Sep 26, 2010 10-K 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.