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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BECTON DICKINSON & CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • BECTON DICKINSON & CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,431,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,431,000,000 +$441,000,000 +15% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $2,990,000,000 +$718,000,000 +32% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $2,272,000,000 +$179,000,000 +8.6% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $2,093,000,000 +$57,000,000 +2.8% 30 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $2,036,000,000 +$216,000,000 +12% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $1,820,000,000 +$580,000,000 +47% 30 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $1,240,000,000 +$59,000,000 +5% 30 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $1,181,000,000 +$149,000,000 +14% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $1,032,000,000 +$35,000,000 +3.5% 30 Sep 2017 10-K 21 Nov 2018 2018 FY
Q3 2016 $997,000,000 +$545,000,000 +121% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $452,000,000 +$205,000,000 +83% 30 Sep 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $247,000,000 -$7,000,000 -2.8% 30 Sep 2014 10-K 25 Nov 2015 2015 FY
Q3 2013 $254,000,000 +$95,000,000 +60% 30 Sep 2013 8-K 13 Mar 2015
Q3 2012 $159,000,000 +$106,653,000 +204% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $52,347,000 -$4,078,000 -7.2% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $56,425,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.