BECTON DICKINSON & CO (BDX) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Becton Dickinson & Co quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Becton Dickinson & Co Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $3.91B, a 17.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.91B +$579M +17.4% Sep 30, 2023 10-K 2023-11-21
Q3 2022 $3.34B -$35M -1.04% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $3.37B +$174M +5.44% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $3.2B +$779M +32.2% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $2.42B -$38M -1.55% Sep 30, 2019 10-K 2020-11-25
Q3 2018 $2.46B +$208M +9.26% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $2.25B -$357M -13.7% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $2.6B +$785M +43.2% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $1.82B +$601M +49.3% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $1.22B +$63M +5.46% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $1.16B +$102M +9.69% Sep 30, 2013 8-K 2015-03-13
Q3 2012 $1.05B +$16.1M +1.55% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $1.04B +$142M +15.9% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $894M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.