Deferred Tax Assets, Net of Valuation Allowance of APPLIED MATERIALS INC /DE from 31 Oct 2010 to 26 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
APPLIED MATERIALS INC /DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Oct 2010 to 26 Oct 2025.
  • APPLIED MATERIALS INC /DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 26 Oct 2025 was $1,480,000,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

APPLIED MATERIALS INC /DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,480,000,000 -$1,001,000,000 -40% 26 Oct 2025 10-K 12 Dec 2025 2025 FY
Q3 2024 $2,481,000,000 +$636,000,000 +34% 27 Oct 2024 10-K 12 Dec 2025 2025 FY
Q3 2023 $1,845,000,000 +$271,000,000 +17% 29 Oct 2023 10-K 13 Dec 2024 2024 FY
Q3 2022 $1,574,000,000 -$233,000,000 -13% 30 Oct 2022 10-K 15 Dec 2023 2023 FY
Q3 2021 $1,807,000,000 -$64,000,000 -3.4% 31 Oct 2021 10-K 16 Dec 2022 2022 FY
Q3 2020 $1,871,000,000 +$13,000,000 +0.7% 25 Oct 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $1,858,000,000 +$1,527,000,000 +461% 27 Oct 2019 10-K 11 Dec 2020 2020 FY
Q3 2018 $331,000,000 -$176,000,000 -35% 28 Oct 2018 10-K 13 Dec 2019 2019 FY
Q3 2017 $507,000,000 -$16,000,000 -3.1% 29 Oct 2017 10-K 13 Dec 2018 2018 FY
Q3 2016 $523,000,000 -$57,000,000 -9.8% 30 Oct 2016 10-K 15 Dec 2017 2017 FY
Q3 2015 $580,000,000 +$122,000,000 +27% 25 Oct 2015 10-K 15 Dec 2016 2016 FY
Q3 2014 $458,000,000 -$20,000,000 -4.2% 26 Oct 2014 10-K 09 Dec 2015 2015 FY
Q3 2013 $478,000,000 -$100,000,000 -17% 27 Oct 2013 10-K 17 Dec 2014 2014 FY
Q3 2012 $578,000,000 -$196,000,000 -25% 28 Oct 2012 10-K 04 Dec 2013 2013 FY
Q3 2011 $774,000,000 +$21,000,000 +2.8% 30 Oct 2011 10-K 05 Dec 2012 2012 FY
Q3 2010 $753,000,000 31 Oct 2010 10-K 06 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.