Deferred Tax Assets, Operating Loss Carryforwards in USD of Marvell Technology, Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Marvell Technology, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2020 to Q4 2024.
  • Marvell Technology, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 1, 2025 was $112M, a 3.8% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

Marvell Technology, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $112M +$4.1M +3.8% Feb 1, 2025 10-K 2025-03-12
Q4 2023 $108M -$17M -13.6% Feb 3, 2024 10-K 2025-03-12
Q4 2022 $125M -$157M -55.6% Jan 28, 2023 10-K 2024-03-13
Q4 2021 $281M +$203M +260% Jan 29, 2022 10-K 2023-03-09
Q4 2020 $78.3M Jan 30, 2021 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.