Deferred Income Tax Assets, Net of NVIDIA CORP from 26 Jan 2020 to 26 Oct 2025

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
NVIDIA CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 26 Jan 2020 to 26 Oct 2025.
  • NVIDIA CORP Deferred Income Tax Assets, Net for the quarter ending 26 Oct 2025 was $13,674,000,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NVIDIA CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,674,000,000 +$3,398,000,000 +33% 26 Oct 2025 10-Q 19 Nov 2025 2026 Q3
Q2 2025 $13,570,000,000 +$3,992,000,000 +42% 27 Jul 2025 10-Q 27 Aug 2025 2026 Q2
Q1 2025 $13,318,000,000 +$5,520,000,000 +71% 27 Apr 2025 10-Q 28 May 2025 2026 Q1
Q4 2024 $10,979,000,000 +$4,898,000,000 +81% 26 Jan 2025 10-Q 19 Nov 2025 2026 Q3
Q3 2024 $10,276,000,000 +$4,294,000,000 +72% 27 Oct 2024 10-Q 20 Nov 2024 2025 Q3
Q2 2024 $9,578,000,000 +$4,180,000,000 +77% 28 Jul 2024 10-Q 28 Aug 2024 2025 Q2
Q1 2024 $7,798,000,000 +$3,230,000,000 +71% 28 Apr 2024 10-Q 29 May 2024 2025 Q1
Q4 2023 $6,081,000,000 +$2,685,000,000 +79% 28 Jan 2024 10-K 26 Feb 2025 2025 FY
Q3 2023 $5,982,000,000 +$3,220,000,000 +117% 29 Oct 2023 10-Q 21 Nov 2023 2024 Q3
Q2 2023 $5,398,000,000 +$3,173,000,000 +143% 30 Jul 2023 10-Q 28 Aug 2023 2024 Q2
Q1 2023 $4,568,000,000 +$2,784,000,000 +156% 30 Apr 2023 10-Q 26 May 2023 2024 Q1
Q4 2022 $3,396,000,000 +$2,174,000,000 +178% 29 Jan 2023 10-K 21 Feb 2024 2024 FY
Q3 2022 $2,762,000,000 +$1,792,000,000 +185% 30 Oct 2022 10-Q 18 Nov 2022 2023 Q3
Q2 2022 $2,225,000,000 +$1,267,000,000 +132% 31 Jul 2022 10-Q 31 Aug 2022 2023 Q2
Q1 2022 $1,784,000,000 +$1,006,000,000 +129% 01 May 2022 10-Q 27 May 2022 2023 Q1
Q4 2021 $1,222,000,000 +$416,000,000 +52% 30 Jan 2022 10-K 24 Feb 2023 2023 FY
Q3 2021 $970,000,000 +$304,000,000 +46% 31 Oct 2021 10-Q 22 Nov 2021 2022 Q3
Q2 2021 $958,000,000 +$328,000,000 +52% 01 Aug 2021 10-Q 20 Aug 2021 2022 Q2
Q1 2021 $778,000,000 +$245,000,000 +46% 02 May 2021 10-Q 26 May 2021 2022 Q1
Q4 2020 $806,000,000 +$258,000,000 +47% 31 Jan 2021 10-K 18 Mar 2022 2022 FY
Q3 2020 $666,000,000 25 Oct 2020 10-Q 18 Nov 2020 2021 Q3
Q2 2020 $630,000,000 26 Jul 2020 10-Q 19 Aug 2020 2020 Q2
Q1 2020 $533,000,000 26 Apr 2020 10-Q 21 May 2020 2020 Q1
Q4 2019 $548,000,000 26 Jan 2020 10-K 26 Feb 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.