ADVANCED MICRO DEVICES INC Deferred Tax Assets, Tax Credit Carryforwards
ADVANCED MICRO DEVICES INC (AMD) had Deferred Tax Assets, Tax Credit Carryforwards of $709.00 million as of 2025-12-27, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-04
- 2025-12-27: Deferred Tax Assets, Tax Credit Carryforwards $709.00M.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $679.00M.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $660.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $631.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-27 | $709.00M 10-K · filed 2026-02-04 | |
| 2024-12-28 | $679.00M 10-K · filed 2026-02-04 | |
| 2023-12-30 | $660.00M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $631.00M 10-K · filed 2024-01-31 | |
| 2021-12-25 | $319.00M 10-K · filed 2023-02-27 | |
| 2020-12-26 | $569.00M 10-K · filed 2022-02-03 | |
| 2019-12-28 | $584.00M 10-K · filed 2021-01-29 | $617.00M 10-K · filed 2020-02-04 |
| 2018-12-29 | $527.00M 10-K · filed 2020-02-04 | |
| 2017-12-30 | $546.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $427.00M 10-K · filed 2018-02-27 | |
| 2015-12-26 | $400.00M 10-K · filed 2017-02-21 | |
| 2014-12-27 | $391.00M 10-K · filed 2016-02-18 | |
| 2013-12-28 | $321.00M 10-K · filed 2015-02-19 | |
| 2012-12-29 | $395.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $358.00M 10-K · filed 2013-02-21 |
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