Deferred Tax Assets, Gross of GENERAL ELECTRIC CO from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: GENERAL ELECTRIC CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
GENERAL ELECTRIC CO Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $13,460,000,000, a 4% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

GENERAL ELECTRIC CO Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$13,460,000,000	+$512,000,000	+4%	31 Dec 2025	10-K	29 Jan 2026	2025	FY
Q4 2024	$12,948,000,000	-$776,000,000	-5.7%	31 Dec 2024	10-K	29 Jan 2026	2025	FY
Q4 2023	$13,724,000,000			31 Dec 2023	10-K	03 Feb 2025	2024	FY
Q4 2014	$5,352,000,000	+$3,348,000,000	+167%	31 Dec 2014	8-K	07 Aug 2015	2014	FY
Q4 2013	$2,004,000,000	+$2,058,000,000		31 Dec 2013	8-K	07 Aug 2015	2014	FY
Q3 2013	$3,937,000,000			30 Sep 2013	10-Q	01 Nov 2013	2013	Q3
Q2 2013	$5,013,000,000			30 Jun 2013	10-Q	26 Jul 2013	2013	Q2
Q1 2013	$5,076,000,000			31 Mar 2013	10-Q	08 May 2013	2013	Q1
Q4 2012	$54,000,000			31 Dec 2012	10-K	27 Feb 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.