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

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 history and growth rate from Q3 2010 to Q3 2024.
  • Becton Dickinson & Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.99B, a 31.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.99B +$718M +31.6% Sep 30, 2024 10-K 2024-11-27
Q3 2023 $2.27B +$179M +8.55% Sep 30, 2023 10-K 2024-11-27
Q3 2022 $2.09B +$57M +2.8% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $2.04B +$216M +11.9% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $1.82B +$580M +46.8% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $1.24B +$59M +5% Sep 30, 2019 10-K 2020-11-25
Q3 2018 $1.18B +$149M +14.4% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $1.03B +$35M +3.51% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $997M +$545M +121% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $452M +$205M +83% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $247M -$7M -2.76% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $254M +$95M +59.7% Sep 30, 2013 8-K 2015-03-13
Q3 2012 $159M +$107M +204% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $52.3M -$4.08M -7.23% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $56.4M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.