DEERE JOHN CAPITAL CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Deere John Capital Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Deere John Capital Corp Unrecognized Tax Benefits for the quarter ending October 27, 2024 was $59.8M, a 34.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $59.8M +$15.4M +34.7% Oct 27, 2024 10-K 2024-12-12
Q3 2023 $44.4M +$7.9M +21.6% Oct 29, 2023 10-K 2024-12-12
Q3 2022 $36.5M +$1.6M +4.59% Oct 30, 2022 10-K 2024-12-12
Q3 2021 $34.9M +$1.6M +4.81% Oct 31, 2021 10-K 2024-12-12
Q2 2021 $29.6M -$1.4M -4.52% Aug 1, 2021 10-Q 2021-08-26
Q1 2021 $28.6M +$500K +1.78% May 2, 2021 10-Q 2021-05-27
Q4 2020 $27.7M $0 0% Jan 31, 2021 10-Q 2021-02-25
Q3 2020 $33.3M +$800K +2.46% Nov 1, 2020 10-K 2023-12-15
Q2 2020 $31M -$1.6M -4.91% Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $28.1M -$2.3M -7.57% May 3, 2020 10-Q 2021-05-27
Q4 2019 $27.7M -$1M -3.48% Feb 2, 2020 10-Q 2020-02-27
Q3 2019 $32.5M -$3.8M -10.5% Nov 3, 2019 10-K 2022-12-15
Q2 2019 $32.6M -$500K -1.51% Jul 28, 2019 10-Q 2019-08-29
Q1 2019 $30.4M -$10.7M -26% Apr 28, 2019 10-Q 2019-05-30
Q4 2018 $28.7M -$10.4M -26.6% Jan 27, 2019 10-Q 2019-02-28
Q3 2018 $36.3M +$800K +2.25% Oct 28, 2018 10-K 2021-12-16
Q2 2018 $33.1M -$900K -2.65% Jul 29, 2018 10-Q 2018-08-30
Q1 2018 $41.1M +$9.6M +30.5% Apr 29, 2018 10-Q 2018-05-31
Q4 2017 $39.1M +$9.4M +31.7% Jan 28, 2018 10-Q 2018-03-01
Q3 2017 $35.5M -$1M -2.74% Oct 29, 2017 10-K 2020-12-17
Q2 2017 $34M $0 0% Jul 30, 2017 10-Q 2017-08-31
Q1 2017 $31.5M +$500K +1.61% Apr 30, 2017 10-Q 2017-06-02
Q4 2016 $29.7M +$300K +1.02% Jan 29, 2017 10-Q 2017-02-24
Q3 2016 $36.5M +$500K +1.39% Oct 30, 2016 10-K 2019-12-19
Q2 2016 $34M -$4.1M -10.8% Jul 31, 2016 10-Q 2016-09-01
Q1 2016 $31M -$4M -11.4% Apr 30, 2016 10-Q 2016-05-26
Q4 2015 $29.4M -$1.6M -5.16% Jan 31, 2016 10-Q 2016-02-25
Q3 2015 $36M -$200K -0.55% Oct 31, 2015 10-K 2016-12-19
Q2 2015 $38.1M +$5.1M +15.5% Jul 31, 2015 10-Q 2015-08-27
Q1 2015 $35M +$5.9M +20.3% Apr 30, 2015 10-Q 2015-05-28
Q4 2014 $31M +$5.1M +19.7% Jan 31, 2015 10-Q 2015-02-26
Q3 2014 $36.2M +$2.6M +7.74% Oct 31, 2014 10-K 2016-12-19
Q2 2014 $33M +$600K +1.85% Jul 31, 2014 10-Q 2014-08-28
Q1 2014 $29.1M +$300K +1.04% Apr 30, 2014 10-Q 2014-05-29
Q4 2013 $25.9M +$1.7M +7.03% Jan 31, 2014 10-Q 2014-02-27
Q3 2013 $33.6M +$1.1M +3.39% Oct 31, 2013 10-K 2016-12-19
Q2 2013 $32.4M +$4.1M +14.5% Jul 31, 2013 10-Q 2013-08-29
Q1 2013 $28.8M Apr 30, 2013 10-Q 2013-05-30
Q4 2012 $24.2M Jan 31, 2013 10-Q 2013-02-28
Q3 2012 $32.5M +$2.5M +8.33% Oct 31, 2012 10-K 2015-12-18
Q2 2012 $28.3M Jul 31, 2012 10-Q 2012-08-30
Q3 2011 $30M -$300K -0.99% Oct 31, 2011 10-K 2014-12-19
Q3 2010 $30.3M Oct 31, 2010 10-K 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.