3M CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
3 M Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • 3 M Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.1B, a 563% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.1B +$934M +563% Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $1.47B +$1.35B +1052% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $703M +$589M +517% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $700M +$585M +509% Dec 31, 2023 10-Q 2024-10-22
Q3 2023 $166M +$52M +45.6% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $128M -$12M -8.57% Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $114M -$27M -19.1% Mar 31, 2023 10-Q 2023-04-25
Q4 2022 $115M -$27M -19% Dec 31, 2022 10-K 2024-02-07
Q3 2022 $114M -$44M -27.8% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $140M -$10M -6.67% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $141M -$2M -1.4% Mar 31, 2022 10-Q 2022-04-26
Q4 2021 $142M +$7M +5.19% Dec 31, 2021 10-K 2023-02-08
Q3 2021 $158M +$34M +27.4% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $150M $0 0% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $143M -$15M -9.49% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $135M -$23M -14.6% Dec 31, 2020 8-K 2022-04-26
Q3 2020 $124M +$54M +77.1% Sep 30, 2020 10-Q 2020-10-27
Q2 2020 $150M +$53M +54.6% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $158M +$74M +88.1% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $158M +$91M +136% Dec 31, 2019 10-K 2021-02-04
Q3 2019 $70M -$3M -4.11% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $97M +$14M +16.9% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $84M -$1M -1.18% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $67M -$14M -17.3% Dec 31, 2018 10-K 2020-02-06
Q3 2018 $73M +$11M +17.7% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $83M +$26M +45.6% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $85M +$34M +66.7% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $81M +$34M +72.3% Dec 31, 2017 10-K 2019-02-07
Q3 2017 $62M +$23M +59% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $57M +$18M +46.2% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $51M +$19M +59.4% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $47M +$16M +51.6% Dec 31, 2016 8-K 2018-05-08
Q3 2016 $39M +$2M +5.41% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $39M +$17M +77.3% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $32M +$10M +45.5% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $31M +$9M +40.9% Dec 31, 2015 8-K 2017-05-04
Q3 2015 $37M +$7M +23.3% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $22M -$6M -21.4% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $22M -$2M -8.33% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $22M -$1M -4.35% Dec 31, 2014 8-K 2016-05-17
Q3 2014 $30M +$1M +3.45% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $28M +$1M +3.7% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $24M -$4M -14.3% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $23M -$6M -20.7% Dec 31, 2013 10-K 2015-02-12
Q3 2013 $29M -$2M -6.45% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $27M -$2M -6.9% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $28M -$2M -6.67% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $29M -$53M -64.6% Dec 31, 2012 8-K 2014-05-15
Q3 2012 $31M -$97M -75.8% Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $29M -$100M -77.5% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $30M -$98M -76.6% Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $82M -$46M -35.9% Dec 31, 2011 8-K 2013-05-16
Q3 2011 $128M Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $129M Jun 30, 2011 10-Q 2011-08-04
Q1 2011 $128M Mar 31, 2011 10-Q 2011-05-05
Q4 2010 $128M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.