ADVANCED MICRO DEVICES INC Deferred Tax Assets, Tax Credit Carryforwards, Foreign
ADVANCED MICRO DEVICES INC (AMD) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $91.00 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-04
- 2025-12-27: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $91.00M.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $77.00M.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $71.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $46.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-27 | $91.00M 10-K · filed 2026-02-04 |
| 2024-12-28 | $77.00M 10-K · filed 2026-02-04 |
| 2023-12-30 | $71.00M 10-K · filed 2025-02-05 |
| 2022-12-31 | $46.00M 10-K · filed 2024-01-31 |
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