Medtronic plc (MDT) Deferred Tax Assets, Net of Valuation Allowance USD 2014 - 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
Medtronic plc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2014 to 2023.
  • Medtronic plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 28, 2023 was $4.76 B, a 7.72% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $4.76 B +$341 M +7.72% Apr 28, 2023 10-K 2023-06-22
Q1 2022 $4.42 B -$53 M -1.19% Apr 29, 2022 10-K 2023-06-22
Q1 2021 $4.47 B +$1.4 B +45.4% Apr 30, 2021 10-K 2022-06-23
Q1 2020 $3.07 B +$889 M +40.7% Apr 24, 2020 10-K 2021-06-25
Q1 2019 $2.18 B +$123 M +5.97% Apr 26, 2019 10-K 2020-06-19
Q1 2018 $2.06 B -$1.06 B -34% Apr 27, 2018 10-K 2019-06-21
Q1 2017 $3.13 B -$215 M -6.44% Apr 28, 2017 10-K 2018-06-22
Q1 2016 $3.34 B +$483 M +16.9% Apr 29, 2016 10-K 2017-06-27
Q1 2015 $2.86 B +$1.63 B +132% Apr 24, 2015 10-K 2016-06-28
Q1 2014 $1.23 B Apr 25, 2014 10-K 2015-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.