GENERAL DYNAMICS CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 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
General Dynamics Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • General Dynamics Corp Deferred Income Tax Liabilities, Net for the quarter ending September 29, 2024 was $581M, a 8.22% 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 $581M -$52M -8.22% Sep 29, 2024 10-Q 2024-10-23
Q2 2024 $551M -$52M -8.62% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $607M -$22M -3.5% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $655M -$30M -4.38% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $633M -$53M -7.73% Oct 1, 2023 10-Q 2023-10-25
Q2 2023 $603M -$21M -3.37% Jul 2, 2023 10-Q 2023-07-26
Q1 2023 $629M -$128M -16.9% Apr 2, 2023 10-Q 2023-04-26
Q4 2022 $685M -$183M -21.1% Dec 31, 2022 10-Q 2023-10-25
Q3 2022 $686M +$229M +50.1% Oct 2, 2022 10-Q 2022-10-26
Q2 2022 $624M +$185M +42.1% Jul 3, 2022 10-Q 2022-07-27
Q1 2022 $757M +$312M +70.1% Apr 3, 2022 10-Q 2022-04-27
Q4 2021 $868M +$407M +88.3% Dec 31, 2021 10-Q 2022-10-26
Q3 2021 $457M -$5M -1.08% Oct 3, 2021 10-Q 2021-10-27
Q2 2021 $439M -$7M -1.57% Jul 4, 2021 10-Q 2021-07-28
Q1 2021 $445M +$10M +2.3% Apr 4, 2021 10-Q 2021-04-28
Q4 2020 $461M -$127M -21.6% Dec 31, 2020 10-Q 2021-10-27
Q3 2020 $462M Sep 27, 2020 10-Q 2020-10-28
Q2 2020 $446M Jun 28, 2020 10-Q 2020-07-29
Q1 2020 $435M Mar 29, 2020 10-Q 2020-04-29
Q4 2019 $588M Dec 31, 2019 10-K 2021-02-09
Q3 2017 $212M Oct 1, 2017 10-Q 2017-10-25
Q2 2017 $202M Jul 2, 2017 10-Q 2017-07-26
Q4 2016 $183M Dec 31, 2016 10-Q 2017-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.