Nvidia NVDA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Nvidia in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Nvidia’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nvidia's deferred tax assets?
- Nvidia (NVDA) reported deferred tax assets of $1.8B in Q1 2026.
- How has Nvidia's deferred tax assets changed year-over-year?
- Nvidia's deferred tax assets increased by 66.2% year-over-year, from $1.08B to $1.8B.
- What is the long-term trend for Nvidia's deferred tax assets?
- Over 5 years (2021 to 2026), Nvidia's deferred tax assets has grown at a 17.1% compound annual growth rate (CAGR), from $806M to $1.77B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.