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NVIDIA CORP (NVDA) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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NVIDIA CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

NVIDIA CORP (NVDA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $124.00 million as of 2025-01-26, per its 10-K filed 2025-02-26.

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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-02-26

  • 2025-01-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $124.00M.
  • 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $106.00M.
  • 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $99.00M.
  • 2022-01-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $86.00M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation CostDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2025-01-26$124.00M
10-K · filed 2025-02-26
2024-01-28$106.00M
10-K · filed 2025-02-26
2023-01-29$99.00M
10-K · filed 2024-02-21
2022-01-30$86.00M
10-K · filed 2023-02-24
2021-01-31$36.00M
10-K · filed 2022-03-18
2020-01-26$28.00M
10-K · filed 2021-02-26
2019-01-27$25.00M
10-K · filed 2020-02-20
2018-01-28$24.00M
10-K · filed 2019-02-21
2017-01-29$34.00M
10-K · filed 2018-02-28
2016-01-31$29.00M
10-K · filed 2017-03-01
2015-01-25$30.00M
10-K · filed 2016-03-17
$29.85M
10-K · filed 2015-03-12
2014-01-26$33.13M
10-K · filed 2015-03-12
2013-01-27$34.19M
10-K · filed 2014-03-13
2012-01-29$38.18M
10-K · filed 2013-03-12
2011-01-30$37.70M
10-K · filed 2012-03-13
2010-01-31$40.20M
10-K · filed 2011-03-16

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