NVIDIA CORP Deferred Tax Assets, Operating Loss Carryforwards
NVIDIA CORP (NVDA) had Deferred Tax Assets, Operating Loss Carryforwards of $443.00 million as of 2026-01-25, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2026-01-25: Deferred Tax Assets, Operating Loss Carryforwards $443.00M.
- 2025-01-26: Deferred Tax Assets, Operating Loss Carryforwards $456.00M.
- 2024-01-28: Deferred Tax Assets, Operating Loss Carryforwards $439.00M.
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards $409.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-25 | $443.00M 10-K · filed 2026-02-25 | |
| 2025-01-26 | $456.00M 10-K · filed 2026-02-25 | |
| 2024-01-28 | $439.00M 10-K · filed 2025-02-26 | |
| 2023-01-29 | $409.00M 10-K · filed 2024-02-21 | |
| 2022-01-30 | $118.00M 10-K · filed 2023-02-24 | |
| 2021-01-31 | $100.00M 10-K · filed 2022-03-18 | |
| 2020-01-26 | $62.00M 10-K · filed 2021-02-26 | |
| 2019-01-27 | $70.00M 10-K · filed 2020-02-20 | |
| 2018-01-28 | $67.00M 10-K · filed 2019-02-21 | |
| 2017-01-29 | $199.00M 10-K · filed 2018-02-28 | |
| 2016-01-31 | $57.00M 10-K · filed 2017-03-01 | |
| 2015-01-25 | $72.00M 10-K · filed 2016-03-17 | $72.32M 10-K · filed 2015-03-12 |
| 2014-01-26 | $81.63M 10-K · filed 2015-03-12 | |
| 2013-01-27 | $84.16M 10-K · filed 2014-03-13 | |
| 2012-01-29 | $99.52M 10-K · filed 2013-03-12 | |
| 2011-01-30 | $40.13M 10-K · filed 2012-03-13 | |
| 2010-01-31 | $33.95M 10-K · filed 2011-03-16 |
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