BECTON DICKINSON & CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2024

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 history and growth rate from Q3 2010 to Q3 2024.
  • Becton Dickinson & Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $1.5B, a 2.85% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.5B -$44M -2.85% Sep 30, 2024 10-K 2024-11-27
Q3 2023 $1.54B +$300M +24.2% Sep 30, 2023 10-K 2024-11-27
Q3 2022 $1.24B -$92M -6.9% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $1.33B -$42M -3.05% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $1.38B +$199M +16.9% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $1.18B -$98M -7.69% Sep 30, 2019 10-K 2020-11-25
Q3 2018 $1.28B +$59M +4.85% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $1.22B -$390M -24.3% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $1.61B +$239M +17.5% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $1.37B +$396M +40.8% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $971M +$70M +7.77% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $901M +$7M +0.78% Sep 30, 2013 8-K 2015-03-13
Q3 2012 $894M -$90.6M -9.2% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $985M +$147M +17.5% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $838M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.