ADOBE INC. (ADBE) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

ADOBE INC. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

ADOBE INC. (ADBE) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $93.00 million as of 2025-11-28, per its 10-K filed 2026-01-15.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-01-15

• 2025-11-28: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $93.00M.
• 2024-11-29: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $117.00M.
• 2023-12-01: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $320.00M.
• 2022-12-02: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $653.00M.