QUALCOMM INC/DE Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
QUALCOMM INC/DE (QCOM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $410.00 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-11-05
- 2025-09-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $410.00M.
- 2024-09-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $397.00M.
- 2023-09-24: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $401.00M.
- 2022-09-25: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $264.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-09-28 | $410.00M 10-K · filed 2025-11-05 | |
| 2024-09-29 | $397.00M 10-K · filed 2025-11-05 | |
| 2023-09-24 | $401.00M 10-K · filed 2024-11-06 | |
| 2022-09-25 | $264.00M 10-K · filed 2023-11-01 | |
| 2021-09-26 | $483.00M 10-K · filed 2022-11-02 | |
| 2020-09-27 | $275.00M 10-K · filed 2021-11-03 | $812.00M 10-K · filed 2020-11-04 |
| 2019-09-29 | $648.00M 10-K · filed 2020-11-04 | |
| 2018-09-30 | $396.00M 10-K · filed 2019-11-06 | |
| 2017-09-24 | $888.00M 10-K · filed 2018-11-07 | |
| 2016-09-25 | $409.00M 10-K · filed 2017-11-01 | |
| 2015-09-27 | $317.00M 10-K · filed 2016-11-02 | |
| 2014-09-28 | $529.00M 10-K · filed 2015-11-04 | |
| 2013-09-29 | $305.00M 10-K · filed 2014-11-05 | |
| 2012-09-30 | $260.00M 10-K · filed 2013-11-06 | $131.00M 10-K · filed 2012-11-07 |
| 2011-09-25 | $205.00M 10-K · filed 2012-11-07 | |
| 2010-09-26 | $287.00M 10-K · filed 2011-11-02 | |
| 2009-09-27 | $278.00M 10-K · filed 2010-11-03 |
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