Deferred Tax Assets, Gross of BECTON DICKINSON & CO from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BECTON DICKINSON & CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • BECTON DICKINSON & CO Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $5,171,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BECTON DICKINSON & CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,171,000,000 +$682,000,000 +15% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $4,489,000,000 +$675,000,000 +18% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $3,814,000,000 +$479,000,000 +14% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $3,335,000,000 -$35,000,000 -1% 30 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $3,370,000,000 +$174,000,000 +5.4% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $3,196,000,000 +$779,000,000 +32% 30 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $2,417,000,000 -$38,000,000 -1.5% 30 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $2,455,000,000 +$208,000,000 +9.3% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $2,247,000,000 -$357,000,000 -14% 30 Sep 2017 10-K 21 Nov 2018 2018 FY
Q3 2016 $2,604,000,000 +$785,000,000 +43% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $1,819,000,000 +$601,000,000 +49% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $1,218,000,000 +$63,000,000 +5.5% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $1,155,000,000 +$102,000,000 +9.7% 30 Sep 2013 8-K 13 Mar 2015
Q3 2012 $1,053,000,000 +$16,065,000 +1.5% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $1,036,935,000 +$142,444,000 +16% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $894,491,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.