DEERE & CO (DE) 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
Deere & Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Deere & Co Deferred Tax Assets, Valuation Allowance for the quarter ending October 29, 2023 was $1.61B, a 4.34% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.61B +$67M +4.34% Oct 29, 2023 10-K 2023-12-15
Q3 2022 $1.55B +$15M +0.98% Oct 30, 2022 10-K 2023-12-15
Q3 2021 $1.53B +$672M +78.3% Oct 31, 2021 10-K 2022-12-15
Q3 2020 $858M +$197M +29.8% Nov 1, 2020 10-K 2021-12-16
Q3 2019 $661M +$3M +0.46% Nov 3, 2019 10-K 2020-12-17
Q3 2018 $658M +$38M +6.13% Oct 28, 2018 10-K 2019-12-19
Q3 2017 $620M -$409M -39.7% Oct 29, 2017 10-K 2018-12-17
Q3 2016 $1.03B +$89M +9.47% Oct 30, 2016 10-K 2017-12-18
Q3 2015 $940M +$303M +47.6% Oct 31, 2015 10-K 2016-12-19
Q3 2014 $637M +$383M +151% Oct 31, 2014 10-K/A 2016-02-01
Q3 2013 $254M -$31M -10.9% Oct 31, 2013 10-K 2014-12-19
Q3 2012 $285M +$211M +285% Oct 31, 2012 10-K 2013-12-16
Q3 2011 $74M +$10M +15.6% Oct 31, 2011 10-K 2012-12-17
Q3 2010 $64M Oct 31, 2010 10-K 2011-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.