NVIDIA CORP Deferred Tax Liabilities, Net
NVIDIA CORP (NVDA) had Deferred Tax Liabilities, Net of $148.00 million as of 2020-01-26, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2020-02-20
- 2020-01-26: Deferred Tax Liabilities, Net $148.00M.
- 2019-01-27: Deferred Tax Liabilities, Net $37.00M.
- 2018-01-28: Deferred Tax Liabilities, Net $30.00M.
- 2017-01-29: Deferred Tax Liabilities, Net $838.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-01-26 | $148.00M 10-K · filed 2020-02-20 | |
| 2019-01-27 | $37.00M 10-K · filed 2020-02-20 | |
| 2018-01-28 | $30.00M 10-K · filed 2019-02-21 | |
| 2017-01-29 | $838.00M 10-K · filed 2018-02-28 | |
| 2016-01-31 | $632.00M 10-K · filed 2017-03-01 | |
| 2015-01-25 | $525.00M 10-K · filed 2016-03-17 | $524.49M 10-K · filed 2015-03-12 |
| 2014-01-26 | $458.64M 10-K · filed 2015-03-12 | |
| 2013-01-27 | $427.47M 10-K · filed 2014-03-13 | |
| 2012-01-29 | $382.80M 10-K · filed 2013-03-12 | -$382.80M 10-K · filed 2012-03-13 |
| 2011-01-30 | -$275.51M 10-K · filed 2012-03-13 |
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