3M 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
3 M Co quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • 3 M Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $6.05B, a 157% 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 $6.05B +$3.7B +157% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $2.35B +$215M +10.1% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $2.14B -$396M -15.6% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $2.53B +$525M +26.1% Dec 31, 2020 8-K 2022-04-26
Q4 2019 $2.01B +$486M +31.9% Dec 31, 2019 10-K 2021-02-04
Q4 2018 $1.52B -$158M -9.4% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $1.68B -$619M -26.9% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $2.3B +$95M +4.31% Dec 31, 2016 8-K 2018-05-08
Q4 2015 $2.21B -$451M -17% Dec 31, 2015 8-K 2017-05-04
Q4 2014 $2.66B +$700M +35.8% Dec 31, 2014 8-K 2016-05-17
Q4 2013 $1.96B -$637M -24.6% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $2.59B -$309M -10.6% Dec 31, 2012 8-K 2014-05-15
Q4 2011 $2.9B +$491M +20.4% Dec 31, 2011 8-K 2013-05-16
Q4 2010 $2.41B Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.