HP INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HP INC. (HPQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$598.00 million for the 12-month period ending 2023-10-31, per its 10-K filed 2023-12-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-12-18
- HP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$598.00M.
- HP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$157.00M.
- HP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$202.00M, a 1061.90% decline from fiscal 2020.
- HP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $21.00M, a 12.50% decline from fiscal 2019.
| 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 |
|---|---|---|
| 2023-10-31 | -$598.00M 10-K · filed 2023-12-18 | |
| 2022-10-31 | -$157.00M 10-K · filed 2023-12-18 | |
| 2021-10-31 | -$202.00M 10-K · filed 2023-12-18 | -$227.00M 10-K · filed 2021-12-09 |
| 2020-10-31 | $21.00M 10-K/A · filed 2023-09-11 | $46.00M 10-K · filed 2020-12-10 |
| 2019-10-31 | $24.00M 10-K · filed 2021-12-09 | |
| 2018-10-31 | -$901.00M 10-K · filed 2020-12-10 | |
| 2017-10-31 | $287.00M 10-K · filed 2019-12-12 | $300.00M 10-K/A · filed 2017-12-15 |
| 2016-10-31 | $1.40B 10-K · filed 2018-12-13 | |
| 2015-10-31 | -$1.10B 10-K/A · filed 2017-12-15 | -$2.00B 10-K · filed 2015-12-16 |
| 2014-10-31 | $35.00M 10-K · filed 2016-12-15 | $525.00M 10-K · filed 2014-12-18 |
| 2013-10-31 | $1.20B 10-K · filed 2014-12-18 | |
| 2012-10-31 | $1.10B 10-K · filed 2013-12-30 | |
| 2011-10-31 | $307.00M 10-K · filed 2012-12-27 | |
| 2010-10-31 | $77.00M 10-K · filed 2012-12-27 | |
| 2009-10-31 | $6.90B 10-K · filed 2011-12-14 |
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