DEERE JOHN CAPITAL CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Deere John Capital Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2014 to Q3 2024.
  • Deere John Capital Corp Deferred Income Tax Liabilities, Net for the quarter ending October 27, 2024 was $286M, a 37.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $286M -$171M -37.4% Oct 27, 2024 10-K 2024-12-12
Q2 2024 $396M +$232M +141% Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $414M +$239M +136% Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $432M +$240M +125% Jan 28, 2024 10-Q 2024-02-29
Q3 2023 $456M +$248M +119% Oct 29, 2023 10-K 2024-12-12
Q2 2023 $165M -$43.5M -20.9% Jul 30, 2023 10-Q 2024-08-29
Q1 2023 $175M -$41.2M -19.1% Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $192M -$68.3M -26.2% Jan 29, 2023 10-Q 2024-02-29
Q3 2022 $209M -$56.6M -21.4% Oct 30, 2022 10-K 2023-12-15
Q2 2022 $208M -$80.9M -28% Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $216M -$79.5M -26.9% May 1, 2022 10-Q 2023-06-01
Q4 2021 $261M -$69.6M -21.1% Jan 30, 2022 10-Q 2023-02-23
Q3 2021 $265M -$80.8M -23.4% Oct 31, 2021 10-K 2022-12-15
Q2 2021 $289M -$134M -31.8% Aug 1, 2021 10-Q 2022-09-01
Q1 2021 $296M -$157M -34.7% May 2, 2021 10-Q 2022-05-26
Q4 2020 $330M -$174M -34.5% Jan 31, 2021 10-Q 2022-02-24
Q3 2020 $346M -$182M -34.5% Nov 1, 2020 10-K 2021-12-16
Q2 2020 $423M -$192M -31.2% Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $453M -$210M -31.7% May 3, 2020 10-Q 2021-05-27
Q4 2019 $504M -$298M -37.1% Feb 2, 2020 10-Q 2021-02-25
Q3 2019 $528M -$297M -36% Nov 3, 2019 10-K 2020-12-17
Q2 2019 $615M +$156M +34.1% Jul 28, 2019 10-Q 2020-08-27
Q1 2019 $663M +$187M +39.4% Apr 28, 2019 10-Q 2020-05-28
Q4 2018 $802M +$301M +60.1% Jan 27, 2019 10-Q 2020-02-27
Q3 2018 $824M +$2.6M +0.32% Oct 28, 2018 10-K 2019-12-19
Q2 2018 $459M -$311M -40.4% Jul 29, 2018 10-Q 2019-08-29
Q1 2018 $476M -$258M -35.2% Apr 29, 2018 10-Q 2019-05-30
Q4 2017 $501M -$231M -31.6% Jan 28, 2018 10-Q 2019-02-28
Q3 2017 $822M +$108M +15.1% Oct 29, 2017 10-K 2018-12-17
Q2 2017 $769M +$95.3M +14.1% Jul 30, 2017 10-Q 2018-08-30
Q1 2017 $734M +$113M +18.2% Apr 30, 2017 10-Q 2018-05-31
Q4 2016 $732M +$122M +20% Jan 29, 2017 10-Q 2018-03-01
Q3 2016 $714M +$282M +65.2% Oct 30, 2016 10-K 2017-12-18
Q2 2016 $674M +$257M +61.5% Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $621M +$196M +46.2% Apr 30, 2016 10-Q 2016-05-26
Q4 2015 $610M +$175M +40.2% Jan 31, 2016 10-Q 2017-02-24
Q3 2015 $432M +$129M +42.3% Oct 31, 2015 10-K 2016-12-19
Q2 2015 $417M +$99.8M +31.4% Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $425M +$95.9M +29.2% Apr 30, 2015 10-Q 2016-05-26
Q4 2014 $435M Jan 31, 2015 10-Q 2016-02-25
Q3 2014 $304M Oct 31, 2014 10-K 2015-12-18
Q2 2014 $317M Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $329M Apr 30, 2014 10-Q 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.