Advanced Micro Devices AMD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Advanced Micro Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Advanced Micro Devices’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Advanced Micro Devices's deferred tax assets?
- Advanced Micro Devices (AMD) reported deferred tax assets of $476M in Q1 2026.
- How has Advanced Micro Devices's deferred tax assets changed year-over-year?
- Advanced Micro Devices's deferred tax assets decreased by 43.7% year-over-year, from $845M to $476M.
- What is the long-term trend for Advanced Micro Devices's deferred tax assets?
- Over 5 years (2020 to 2025), Advanced Micro Devices's deferred tax assets has grown at a -21.0% compound annual growth rate (CAGR), from $1.25B to $384M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.
- How do you interpret deferred tax assets?
- An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.