Broadcom Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Broadcom Inc. (AVGO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $474.00 million as of 2025-11-02, per its 10-K filed 2025-12-18.
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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-18
- 2025-11-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $474.00M.
- 2024-11-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $291.00M.
- 2023-10-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $190.00M.
- 2022-10-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $183.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-11-02 | $474.00M 10-K · filed 2025-12-18 |
| 2024-11-03 | $291.00M 10-K · filed 2025-12-18 |
| 2023-10-29 | $190.00M 10-K · filed 2024-12-20 |
| 2022-10-30 | $183.00M 10-K · filed 2023-12-14 |
| 2021-10-31 | $192.00M 10-K · filed 2022-12-16 |
| 2020-11-01 | $273.00M 10-K · filed 2021-12-17 |
| 2019-11-03 | $218.00M 10-K · filed 2020-12-18 |
| 2018-11-04 | $159.00M 8-K · filed 2020-06-26 |
| 2017-10-29 | $180.00M 10-K · filed 2018-12-21 |
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