DANAHER CORP /DE/ (DHR) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Danaher Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Danaher Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.91B, a 33.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.91B +$479M +33.6% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $1.43B +$193M +15.7% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.23B -$105M -7.85% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $1.34B +$93M +7.47% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $1.25B +$106M +9.28% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.14B -$11.1M -0.97% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $1.15B -$487M -29.7% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $1.64B -$339M -17.2% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $1.98B +$455M +29.9% Dec 31, 2015 8-K 2017-06-19
Q4 2014 $1.52B +$231M +17.9% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.29B -$375M -22.5% Dec 31, 2013 8-K 2015-11-24
Q4 2012 $1.67B -$67.1M -3.87% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $1.73B +$491M +39.6% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $1.24B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.