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Mastercard Inc — MA

Company Profile SEC Filings Financial Statements

Deferred Tax Assets, Net of Valuation Allowance, Noncurrent

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.

Compare To Other Companies

All Reported Deferred Tax Assets, Net of Valuation Allowance, Noncurrent (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$567,567,000.00 2009-07-31 10-Q 2009 Q2 2008-12-31
$567,567,000.00 2009-11-03 10-Q 2009 Q3 2008-12-31
$567,567,000.00 2010-02-18 10-K 2009 FY 2008-12-31 CY2008Q4I
$502,161,000.00 2009-07-31 10-Q 2009 Q2 2009-06-30 CY2009Q2I
$358,781,000.00 2009-11-03 10-Q 2009 Q3 2009-09-30 CY2009Q3I
$264,237,000.00 2010-02-18 10-K 2009 FY 2009-12-31
$264,000,000.00 2010-05-04 10-Q 2010 Q1 2009-12-31
$264,000,000.00 2010-08-03 10-Q 2010 Q2 2009-12-31
$264,000,000.00 2010-11-02 10-Q 2010 Q3 2009-12-31
$264,000,000.00 2011-02-24 10-K 2010 FY 2009-12-31 CY2009Q4I
$182,000,000.00 2010-05-04 10-Q 2010 Q1 2010-03-31 CY2010Q1I
$131,000,000.00 2010-08-03 10-Q 2010 Q2 2010-06-30 CY2010Q2I
$102,000,000.00 2010-11-02 10-Q 2010 Q3 2010-09-30 CY2010Q3I
$5,000,000.00 2011-02-24 10-K 2010 FY 2010-12-31
$5,000,000.00 2011-05-03 10-Q 2011 Q1 2010-12-31
$5,000,000.00 2011-08-03 10-Q 2011 Q2 2010-12-31
$5,000,000.00 2011-11-02 10-Q 2011 Q3 2010-12-31
$5,000,000.00 2012-02-16 10-K 2011 FY 2010-12-31 CY2010Q4I
$13,000,000.00 2011-05-03 10-Q 2011 Q1 2011-03-31 CY2011Q1I
$23,000,000.00 2011-08-03 10-Q 2011 Q2 2011-06-30 CY2011Q2I
$23,000,000.00 2011-11-02 10-Q 2011 Q3 2011-09-30 CY2011Q3I
$88,000,000.00 2012-02-16 10-K 2011 FY 2011-12-31
$88,000,000.00 2012-05-02 10-Q 2012 Q1 2011-12-31
$88,000,000.00 2012-08-01 10-Q 2012 Q2 2011-12-31
$88,000,000.00 2012-10-31 10-Q 2012 Q3 2011-12-31
$88,000,000.00 2013-02-14 10-K 2012 FY 2011-12-31 CY2011Q4I
$93,000,000.00 2012-05-02 10-Q 2012 Q1 2012-03-31 CY2012Q1I
$116,000,000.00 2012-08-01 10-Q 2012 Q2 2012-06-30 CY2012Q2I
$101,000,000.00 2012-10-31 10-Q 2012 Q3 2012-09-30 CY2012Q3I
$60,000,000.00 2013-02-14 10-K 2012 FY 2012-12-31
$60,000,000.00 2013-05-01 10-Q 2013 Q1 2012-12-31
$60,000,000.00 2013-07-31 10-Q 2013 Q2 2012-12-31
$60,000,000.00 2013-10-31 10-Q 2013 Q3 2012-12-31
$60,000,000.00 2014-02-14 10-K 2013 FY 2012-12-31 CY2012Q4I
$59,000,000.00 2013-05-01 10-Q 2013 Q1 2013-03-31 CY2013Q1I
$85,000,000.00 2013-07-31 10-Q 2013 Q2 2013-06-30 CY2013Q2I
$89,000,000.00 2013-10-31 10-Q 2013 Q3 2013-09-30 CY2013Q3I
$70,000,000.00 2014-02-14 10-K 2013 FY 2013-12-31
$70,000,000.00 2014-05-01 10-Q 2014 Q1 2013-12-31
$70,000,000.00 2014-07-31 10-Q 2014 Q2 2013-12-31
$70,000,000.00 2014-10-30 10-Q 2014 Q3 2013-12-31
$70,000,000.00 2015-02-13 10-K 2014 FY 2013-12-31 CY2013Q4I
$65,000,000.00 2014-05-01 10-Q 2014 Q1 2014-03-31 CY2014Q1I
$86,000,000.00 2014-07-31 10-Q 2014 Q2 2014-06-30 CY2014Q2I
$102,000,000.00 2014-10-30 10-Q 2014 Q3 2014-09-30 CY2014Q3I
$96,000,000.00 2015-02-13 10-K 2014 FY 2014-12-31
$96,000,000.00 2015-04-29 10-Q 2015 Q1 2014-12-31
$96,000,000.00 2015-07-29 10-Q 2015 Q2 2014-12-31
$96,000,000.00 2015-10-29 10-Q 2015 Q3 2014-12-31
$96,000,000.00 2016-02-12 10-K 2015 Q4 2014-12-31 CY2014Q4I
$76,000,000.00 2015-04-29 10-Q 2015 Q1 2015-03-31 CY2015Q1I
$32,000,000.00 2015-07-29 10-Q 2015 Q2 2015-06-30 CY2015Q2I
$22,000,000.00 2015-10-29 10-Q 2015 Q3 2015-09-30 CY2015Q3I
$317,000,000.00 2016-02-12 10-K 2015 Q4 2015-12-31
$317,000,000.00 2016-04-28 10-Q 2016 Q1 2015-12-31
$317,000,000.00 2016-07-28 10-Q 2016 Q2 2015-12-31
$317,000,000.00 2016-10-28 10-Q 2016 Q3 2015-12-31
$317,000,000.00 2017-02-15 10-K 2016 FY 2015-12-31 CY2015Q4I
$353,000,000.00 2016-04-28 10-Q 2016 Q1 2016-03-31 CY2016Q1I
$337,000,000.00 2016-07-28 10-Q 2016 Q2 2016-06-30 CY2016Q2I
$327,000,000.00 2016-10-28 10-Q 2016 Q3 2016-09-30 CY2016Q3I
$307,000,000.00 2017-02-15 10-K 2016 FY 2016-12-31
$307,000,000.00 2017-05-02 10-Q 2017 Q1 2016-12-31
$307,000,000.00 2017-07-27 10-Q 2017 Q2 2016-12-31
$307,000,000.00 2017-10-31 10-Q 2017 Q3 2016-12-31
$307,000,000.00 2018-02-14 10-K 2017 Q4 2016-12-31 CY2016Q4I
$313,000,000.00 2017-05-02 10-Q 2017 Q1 2017-03-31 CY2017Q1I
$375,000,000.00 2017-07-27 10-Q 2017 Q2 2017-06-30 CY2017Q2I
$425,000,000.00 2017-10-31 10-Q 2017 Q3 2017-09-30 CY2017Q3I
$250,000,000.00 2018-02-14 10-K 2017 Q4 2017-12-31
$250,000,000.00 2018-05-02 10-Q 2018 Q1 2017-12-31
$250,000,000.00 2018-07-26 10-Q 2018 Q2 2017-12-31
$250,000,000.00 2018-10-30 10-Q 2018 Q3 2017-12-31
$250,000,000.00 2019-02-13 10-K 2018 Q4 2017-12-31
$250,000,000.00 2020-02-14 10-K 2019 FY 2017-12-31 CY2017Q4I
$354,000,000.00 2018-05-02 10-Q 2018 Q1 2018-01-01
$367,000,000.00 2018-07-26 10-Q 2018 Q2 2018-01-01
$367,000,000.00 2018-10-30 10-Q 2018 Q3 2018-01-01
$367,000,000.00 2019-02-13 10-K 2018 Q4 2018-01-01
$367,000,000.00 2020-02-14 10-K 2019 FY 2018-01-01
$350,000,000.00 2018-05-02 10-Q 2018 Q1 2018-03-31 CY2018Q1I
$395,000,000.00 2018-07-26 10-Q 2018 Q2 2018-06-30 CY2018Q2I
$502,000,000.00 2018-10-30 10-Q 2018 Q3 2018-09-30 CY2018Q3I
$570,000,000.00 2019-02-13 10-K 2018 Q4 2018-12-31
$570,000,000.00 2019-04-30 10-Q 2019 Q1 2018-12-31
$570,000,000.00 2019-07-30 10-Q 2019 Q2 2018-12-31
$570,000,000.00 2019-10-29 10-Q 2019 Q3 2018-12-31
$570,000,000.00 2020-02-14 10-K 2019 FY 2018-12-31 CY2018Q4I
$504,000,000.00 2019-04-30 10-Q 2019 Q1 2019-03-31 CY2019Q1I
$478,000,000.00 2019-07-30 10-Q 2019 Q2 2019-06-30 CY2019Q2I
$518,000,000.00 2019-10-29 10-Q 2019 Q3 2019-09-30 CY2019Q3I
$543,000,000.00 2020-02-14 10-K 2019 FY 2019-12-31 CY2019Q4I

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