QUALCOMM INC/DE Deferred Tax Assets, Tax Credit Carryforwards
QUALCOMM INC/DE (QCOM) had Deferred Tax Assets, Tax Credit Carryforwards of $2.53 billion as of 2025-09-28, per its 10-K filed 2025-11-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-05
- 2025-09-28: Deferred Tax Assets, Tax Credit Carryforwards $2.53B.
- 2024-09-29: Deferred Tax Assets, Tax Credit Carryforwards $2.17B.
- 2023-09-24: Deferred Tax Assets, Tax Credit Carryforwards $1.82B.
- 2022-09-25: Deferred Tax Assets, Tax Credit Carryforwards $1.62B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-09-28 | $2.53B 10-K · filed 2025-11-05 | |
| 2024-09-29 | $2.17B 10-K · filed 2025-11-05 | |
| 2023-09-24 | $1.82B 10-K · filed 2024-11-06 | |
| 2022-09-25 | $1.62B 10-K · filed 2023-11-01 | |
| 2021-09-26 | $1.50B 10-K · filed 2022-11-02 | |
| 2020-09-27 | $1.31B 10-K · filed 2021-11-03 | |
| 2019-09-29 | $1.14B 10-K · filed 2020-11-04 | |
| 2018-09-30 | $1.04B 10-K · filed 2019-11-06 | |
| 2017-09-24 | $1.80B 10-K · filed 2018-11-07 | |
| 2016-09-25 | $1.26B 10-K · filed 2017-11-01 | |
| 2015-09-27 | $897.00M 10-K · filed 2016-11-02 | |
| 2014-09-28 | $388.00M 10-K · filed 2015-11-04 | |
| 2013-09-29 | $29.00M 10-K · filed 2013-11-06 | |
| 2012-09-30 | $50.00M 10-K · filed 2013-11-06 | $11.00M 10-K · filed 2012-11-07 |
| 2011-09-25 | $145.00M 10-K · filed 2012-11-07 | |
| 2010-09-26 | $54.00M 10-K · filed 2011-11-02 | |
| 2009-09-27 | $5.00M 10-K · filed 2010-11-03 |
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