ELI LILLY & Co Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ELI LILLY & Co quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • ELI LILLY & Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $10.3B, a 27.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.3B +$2.25B +27.9% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $8.06B +$1.4B +21% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $6.66B +$44.2M +0.67% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $6.62B +$1.01B +18% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $5.61B +$693M +14.1% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $4.91B +$1.78B +56.6% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $3.14B -$471M -13.1% Dec 31, 2017 8-K 2019-10-24
Q4 2016 $3.61B +$71.7M +2.03% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $3.54B +$387M +12.3% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $3.15B +$56.7M +1.83% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $3.09B -$727M -19% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $3.82B -$185M -4.63% Dec 31, 2012 10-K 2014-02-19
Q4 2011 $4.01B +$826M +26% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $3.18B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.