3M CO Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
3 M Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q4 2023.
  • 3 M Co Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $4.92B, a 413% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.92B +$3.96B +413% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $959M +$378M +65.1% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $581M -$290M -33.3% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $871M +$350M +67.2% Dec 31, 2020 8-K 2022-04-26
Q4 2019 $521M +$156M +42.7% Dec 31, 2019 10-K 2021-02-04
Q4 2018 $365M Dec 31, 2018 10-K 2020-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.