Deferred Tax Assets, Net of Valuation Allowance of BECTON DICKINSON & CO from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BECTON DICKINSON & CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • BECTON DICKINSON & CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $1,740,000,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BECTON DICKINSON & CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,740,000,000 +$242,000,000 +16% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $1,498,000,000 -$44,000,000 -2.9% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $1,542,000,000 +$300,000,000 +24% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $1,242,000,000 -$92,000,000 -6.9% 30 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $1,334,000,000 -$42,000,000 -3.1% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $1,376,000,000 +$199,000,000 +17% 30 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $1,177,000,000 -$98,000,000 -7.7% 30 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $1,275,000,000 +$59,000,000 +4.9% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $1,216,000,000 -$390,000,000 -24% 30 Sep 2017 10-K 21 Nov 2018 2018 FY
Q3 2016 $1,606,000,000 +$239,000,000 +17% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $1,367,000,000 +$396,000,000 +41% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $971,000,000 +$70,000,000 +7.8% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $901,000,000 +$7,000,000 +0.78% 30 Sep 2013 8-K 13 Mar 2015
Q3 2012 $894,000,000 -$90,588,000 -9.2% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $984,588,000 +$146,522,000 +17% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $838,066,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.