INTEL CORP Tax Credit Carryforward, Valuation Allowance
INTEL CORP (INTC) had Tax Credit Carryforward, Valuation Allowance of $2.60 billion as of 2023-12-30, per its 10-K filed 2024-01-26.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2024-01-26
- 2023-12-30: Tax Credit Carryforward, Valuation Allowance $2.60B.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $2.30B.
- 2021-12-25: Tax Credit Carryforward, Valuation Allowance $2.00B.
- 2020-12-26: Tax Credit Carryforward, Valuation Allowance $1.80B.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2023-12-30 | $2.60B 10-K · filed 2024-01-26 |
| 2022-12-31 | $2.30B 10-K · filed 2023-01-27 |
| 2021-12-25 | $2.00B 10-K · filed 2022-01-27 |
| 2020-12-26 | $1.80B 10-K · filed 2021-01-22 |
| 2019-12-28 | $1.50B 10-K · filed 2020-01-24 |
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