MARVELL TECHNOLOGY, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MARVELL TECHNOLOGY, INC (MRVL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$62.90 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-11
- MARVELL TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$62.90M, a 181.48% decline from fiscal 2025.
- MARVELL TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $77.20M, a 43.77% decline from fiscal 2024.
- MARVELL TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $137.30M.
- MARVELL TECHNOLOGY, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $253.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | -$62.90M 10-K · filed 2026-03-11 |
| 2025-02-01 | $77.20M 10-K · filed 2025-03-12 |
| 2024-02-03 | $137.30M 10-K · filed 2024-03-13 |
| 2022-01-29 | $253.90M 10-K · filed 2022-03-10 |
| 2021-01-30 | -$41.70M 10-K · filed 2023-03-09 |
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