DEERE & CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2009 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Deere & Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2009 to Q3 2023.
  • Deere & Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 29, 2023 was $3B, a 63.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3B +$1.17B +63.7% Oct 29, 2023 10-K 2023-12-15
Q3 2022 $1.83B -$349M -16% Oct 30, 2022 10-K 2023-12-15
Q3 2021 $2.18B -$211M -8.81% Oct 31, 2021 10-K 2022-12-15
Q3 2020 $2.39B -$204M -7.85% Nov 1, 2020 10-K 2021-12-16
Q3 2019 $2.6B +$414M +19% Nov 3, 2019 10-K 2020-12-17
Q3 2018 $2.18B -$1.85B -45.8% Oct 28, 2018 10-K 2019-12-19
Q3 2017 $4.03B -$457M -10.2% Oct 29, 2017 10-K 2018-12-17
Q3 2016 $4.49B +$555M +14.1% Oct 30, 2016 10-K 2017-12-18
Q3 2015 $3.93B +$139M +3.67% Oct 31, 2015 10-K 2016-12-19
Q3 2014 $3.79B +$202M +5.63% Oct 31, 2014 10-K/A 2016-02-01
Q3 2013 $3.59B -$684M -16% Oct 31, 2013 10-K 2014-12-19
Q3 2012 $4.28B +$530M +14.2% Oct 31, 2012 10-K 2013-12-16
Q3 2011 $3.75B +$403M +12.1% Oct 31, 2011 10-K 2012-12-17
Q2 2011 $2.83B +$233M +8.97% Jul 31, 2011 10-Q 2011-09-01
Q1 2011 $2.83B +$232M +8.96% Apr 30, 2011 10-Q 2011-05-27
Q4 2010 $2.66B -$85.7M -3.12% Jan 31, 2011 10-Q 2011-02-25
Q3 2010 $3.34B Oct 31, 2010 10-K 2011-12-19
Q2 2010 $2.59B Jul 31, 2010 10-Q 2011-09-01
Q1 2010 $2.59B Apr 30, 2010 10-Q 2011-05-27
Q4 2009 $2.75B Jan 31, 2010 10-Q 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.