DEERE JOHN CAPITAL CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2011 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
Deere John Capital Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Deere John Capital Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 27, 2024 was $194M, a 31% increase 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 $194M +$45.8M +31% Oct 27, 2024 10-K 2024-12-12
Q3 2023 $148M +$37.6M +34.1% Oct 29, 2023 10-K 2024-12-12
Q3 2022 $110M +$23M +26.4% Oct 30, 2022 10-K 2023-12-15
Q3 2021 $87.2M -$7.7M -8.11% Oct 31, 2021 10-K 2022-12-15
Q3 2020 $94.9M +$7.5M +8.58% Nov 1, 2020 10-K 2021-12-16
Q3 2019 $87.4M +$7.1M +8.84% Nov 3, 2019 10-K 2020-12-17
Q3 2018 $80.3M -$46.9M -36.9% Oct 28, 2018 10-K 2019-12-19
Q3 2017 $127M +$5.4M +4.43% Oct 29, 2017 10-K 2018-12-17
Q3 2016 $122M +$6.7M +5.82% Oct 30, 2016 10-K 2017-12-18
Q3 2015 $115M +$6.9M +6.38% Oct 31, 2015 10-K 2016-12-19
Q3 2014 $108M +$18.4M +20.5% Oct 31, 2014 10-K 2015-12-18
Q3 2013 $89.8M +$13.9M +18.3% Oct 31, 2013 10-K 2014-12-19
Q3 2012 $75.9M -$4.2M -5.24% Oct 31, 2012 10-K 2013-12-16
Q3 2011 $80.1M Oct 31, 2011 10-K 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.