Palo Alto Networks, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Palo Alto Networks, Inc (PANW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$172.60 million for the 12-month period ending 2023-07-31, per its 10-K filed 2023-09-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-09-01
- Palo Alto Networks, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$172.60M.
- Palo Alto Networks, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$500.00M.
- Palo Alto Networks, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$700.00M.
- Palo Alto Networks, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$1.70B, a 1077.57% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-07-31 | -$172.60M 10-K · filed 2023-09-01 |
| 2022-07-31 | -$500.00M 10-K · filed 2022-09-06 |
| 2021-07-31 | -$700.00M 10-K · filed 2021-09-03 |
| 2020-07-31 | -$1.70B 10-K · filed 2020-09-04 |
| 2019-07-31 | $173.90M 10-K · filed 2019-09-09 |
| 2018-07-31 | -$44.00M 10-K · filed 2018-09-13 |
| 2017-07-31 | $302.80M 10-K · filed 2017-09-07 |
| 2016-07-31 | $51.00M 10-K · filed 2016-09-08 |
| 2015-07-31 | $49.00M 10-K · filed 2015-09-17 |
| 2014-07-31 | $51.65M 10-K · filed 2014-09-18 |
| 2013-07-31 | -$8.10M 10-K · filed 2013-09-25 |
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