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

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Becton Dickinson & Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Becton Dickinson & Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $2.27B, a 8.55% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$2.27B	+$179M	+8.55%	Sep 30, 2023	10-K	2023-11-21
Q3 2022	$2.09B	+$57M	+2.8%	Sep 30, 2022	10-K	2023-11-21
Q3 2021	$2.04B	+$216M	+11.9%	Sep 30, 2021	10-K	2022-11-22
Q3 2020	$1.82B	+$580M	+46.8%	Sep 30, 2020	10-K	2021-11-24
Q3 2019	$1.24B	+$59M	+5%	Sep 30, 2019	10-K	2020-11-25
Q3 2018	$1.18B	+$149M	+14.4%	Sep 30, 2018	10-K	2019-11-27
Q3 2017	$1.03B	+$35M	+3.51%	Sep 30, 2017	10-K	2018-11-21
Q3 2016	$997M	+$545M	+121%	Sep 30, 2016	10-K	2017-11-22
Q3 2015	$452M	+$205M	+83%	Sep 30, 2015	10-K	2016-11-23
Q3 2014	$247M	-$7M	-2.76%	Sep 30, 2014	10-K	2015-11-25
Q3 2013	$254M	+$95M	+59.7%	Sep 30, 2013	8-K	2015-03-13
Q3 2012	$159M	+$107M	+204%	Sep 30, 2012	10-K	2013-11-27
Q3 2011	$52.3M	-$4.08M	-7.23%	Sep 30, 2011	10-K	2012-11-21
Q3 2010	$56.4M			Sep 30, 2010	10-K	2011-11-23

* An asterisk sign (*) next to the value indicates that the value is likely invalid.