3M CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
3 M Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • 3 M Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $5.35B, a 139% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.35B +$3.11B +139% Dec 31, 2023 10-K 2024-02-07
Q3 2023 $3.5B Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $2.4B Jun 30, 2023 10-Q 2023-07-25
Q4 2022 $2.24B +$242M +12.1% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $2B -$403M -16.8% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $2.4B +$548M +29.6% Dec 31, 2020 8-K 2022-04-26
Q4 2019 $1.85B +$395M +27.1% Dec 31, 2019 10-K 2021-02-04
Q4 2018 $1.46B -$144M -9% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $1.6B -$653M -29% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $2.25B +$79M +3.63% Dec 31, 2016 8-K 2018-05-08
Q4 2015 $2.17B -$460M -17.5% Dec 31, 2015 8-K 2017-05-04
Q4 2014 $2.63B +$701M +36.3% Dec 31, 2014 8-K 2016-05-17
Q4 2013 $1.93B -$631M -24.6% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $2.56B -$256M -9.08% Dec 31, 2012 8-K 2014-05-15
Q4 2011 $2.82B +$537M +23.5% Dec 31, 2011 8-K 2013-05-16
Q4 2010 $2.28B Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.