DEERE JOHN CAPITAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Deere John Capital Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2024.
  • Deere John Capital Corp Deferred Tax Assets, Valuation Allowance for the quarter ending October 27, 2024 was $4.6M, a 54.9% decline 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 $4.6M -$5.6M -54.9% Oct 27, 2024 10-K 2024-12-12
Q3 2023 $10.2M +$1.9M +22.9% Oct 29, 2023 10-K 2024-12-12
Q3 2022 $8.3M -$700K -7.78% Oct 30, 2022 10-K 2023-12-15
Q3 2021 $9M -$1M -10% Oct 31, 2021 10-K 2022-12-15
Q3 2020 $10M +$7.3M +270% Nov 1, 2020 10-K 2021-12-16
Q3 2019 $2.7M +$100K +3.85% Nov 3, 2019 10-K 2020-12-17
Q3 2018 $2.6M -$300K -10.3% Oct 28, 2018 10-K 2019-12-19
Q3 2017 $2.9M +$1.1M +61.1% Oct 29, 2017 10-K 2018-12-17
Q3 2016 $1.8M +$700K +63.6% Oct 30, 2016 10-K 2017-12-18
Q3 2015 $1.1M $0 0% Oct 31, 2015 10-K 2016-12-19
Q3 2014 $1.1M +$300K +37.5% Oct 31, 2014 10-K 2015-12-18
Q3 2013 $800K +$400K +100% Oct 31, 2013 10-K 2014-12-19
Q3 2012 $400K Oct 31, 2012 10-K 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.