ANALOG DEVICES INC Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Analog Devices Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2010 to Q3 2023.
  • Analog Devices Inc Deferred Tax Assets, Gross for the quarter ending October 28, 2023 was $2.99B, a 7.87% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.99B +$218M +7.87% Oct 28, 2023 10-K 2023-11-21
Q3 2022 $2.77B +$14.4M +0.52% Oct 29, 2022 10-K 2023-11-21
Q3 2021 $2.76B +$809M +41.4% Oct 30, 2021 10-K 2022-11-22
Q3 2020 $1.95B +$36.3M +1.9% Oct 31, 2020 10-K 2021-12-03
Q3 2019 $1.92B +$1.64B +609% Nov 2, 2019 10-K 2020-11-24
Q3 2018 $270M -$125M -31.6% Nov 3, 2018 10-K 2019-11-26
Q3 2017 $395M +$86.3M +27.9% Oct 28, 2017 10-K 2018-11-27
Q3 2016 $309M +$20.3M +7.05% Oct 29, 2016 10-K 2017-11-22
Q3 2015 $289M +$3.11M +1.09% Oct 31, 2015 10-K 2016-11-22
Q3 2014 $286M +$4.17M +1.48% Nov 1, 2014 10-K 2015-11-24
Q3 2013 $281M +$44.8M +18.9% Nov 2, 2013 10-K 2014-12-10
Q3 2012 $237M +$20.8M +9.62% Nov 3, 2012 10-K 2013-11-26
Q3 2011 $216M +$223K +0.1% Oct 29, 2011 10-K 2012-11-27
Q3 2010 $216M Oct 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.