Autodesk, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Autodesk, Inc. (ADSK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$18.00 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-06
- Autodesk, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$18.00M, a 1900.00% decline from fiscal 2024.
- Autodesk, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.00M.
- Autodesk, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$40.00M, a 2100.00% decline from fiscal 2022.
- Autodesk, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$18.00M 10-K · filed 2025-03-06 | |
| 2024-01-31 | $1.00M 10-K · filed 2025-03-06 | -$1.00M 10-K · filed 2024-06-10 |
| 2023-01-31 | -$40.00M 10-K · filed 2024-06-10 | |
| 2022-01-31 | $2.00M 10-K · filed 2023-03-14 | $1.80M 10-K · filed 2022-03-14 |
| 2021-01-31 | -$697.00M 10-K · filed 2023-03-14 | -$696.90M 10-K · filed 2021-03-19 |
| 2020-01-31 | $85.60M 10-K · filed 2022-03-14 | |
| 2019-01-31 | $163.60M 10-K · filed 2021-03-19 | |
| 2018-01-31 | -$113.80M 10-K · filed 2020-03-19 | |
| 2017-01-31 | $352.40M 10-K · filed 2019-03-25 | |
| 2016-01-31 | $327.20M 10-K · filed 2018-03-22 | |
| 2015-01-31 | $3.60M 10-K · filed 2017-03-21 | |
| 2014-01-31 | $15.90M 10-K · filed 2016-03-23 | |
| 2013-01-31 | $3.80M 10-K · filed 2015-03-18 | |
| 2012-01-31 | $4.60M 10-K · filed 2014-03-10 |
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