NVIDIA CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
NVIDIA CORP (NVDA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $3.64 billion 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2026-01-25: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.64B.
- 2025-01-26: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.06B.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.12B.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $686.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-01-25 | $3.64B 10-K · filed 2026-02-25 | |
| 2025-01-26 | $2.06B 10-K · filed 2026-02-25 | |
| 2024-01-28 | $1.12B 10-K · filed 2025-02-26 | |
| 2023-01-29 | $686.00M 10-K · filed 2024-02-21 | |
| 2022-01-30 | $258.00M 10-K · filed 2023-02-24 | |
| 2021-01-31 | $59.00M 10-K · filed 2022-03-18 | |
| 2020-01-26 | $39.00M 10-K · filed 2021-02-26 | |
| 2019-01-27 | $41.00M 10-K · filed 2020-02-20 | |
| 2018-01-28 | $24.00M 10-K · filed 2019-02-21 | |
| 2017-01-29 | $40.00M 10-K · filed 2018-02-28 | |
| 2016-01-31 | $58.00M 10-K · filed 2017-03-01 | |
| 2015-01-25 | $109.00M 10-K · filed 2016-03-17 | $109.12M 10-K · filed 2015-03-12 |
| 2014-01-26 | $131.93M 10-K · filed 2015-03-12 | |
| 2013-01-27 | $121.64M 10-K · filed 2014-03-13 | |
| 2012-01-29 | $109.25M 10-K · filed 2013-03-12 | |
| 2011-01-30 | $15.00M 10-K · filed 2012-03-13 | |
| 2010-01-31 | $14.03M 10-K · filed 2011-03-16 |
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