Snap-on Inc Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q2 2024

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
Snap-on Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q2 2024.
  • Snap-on Inc Deferred Income Tax Assets, Net for the quarter ending June 29, 2024 was $78.9M, a 4.64% 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
Q2 2024 $78.9M +$3.5M +4.64% Jun 29, 2024 10-Q 2024-07-18
Q1 2024 $78.4M +$5.3M +7.25% Mar 30, 2024 10-Q 2024-04-18
Q4 2023 $76M +$6M +8.57% Dec 30, 2023 10-Q 2024-07-18
Q3 2023 $75.6M +$9.3M +14% Sep 30, 2023 10-Q 2023-10-19
Q2 2023 $75.4M +$7.9M +11.7% Jul 1, 2023 10-Q 2023-07-20
Q1 2023 $73.1M +$3.8M +5.48% Apr 1, 2023 10-Q 2023-04-20
Q4 2022 $70M +$20.5M +41.4% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $66.3M +$17.2M +35% Oct 1, 2022 10-Q 2022-10-20
Q2 2022 $67.5M +$15.4M +29.6% Jul 2, 2022 10-Q 2022-07-21
Q1 2022 $69.3M +$19.5M +39.2% Apr 2, 2022 10-Q 2022-04-21
Q4 2021 $49.5M -$800K -1.59% Jan 1, 2022 10-K 2023-02-09
Q3 2021 $49.1M +$1.8M +3.81% Oct 2, 2021 10-Q 2021-10-21
Q2 2021 $52.1M +$5M +10.6% Jul 3, 2021 10-Q 2021-07-22
Q1 2021 $49.8M -$3.5M -6.57% Apr 3, 2021 10-Q 2021-04-22
Q4 2020 $50.3M -$4M -7.37% Jan 2, 2021 10-K 2022-02-11
Q3 2020 $47.3M -$7.1M -13.1% Sep 26, 2020 10-Q 2020-10-22
Q2 2020 $47.1M -$6.8M -12.6% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $53.3M -$18M -25.2% Mar 28, 2020 10-Q 2020-04-21
Q4 2019 $54.3M -$10.4M -16.1% Dec 29, 2019 10-Q 2020-04-21
Q3 2019 $54.4M +$2.4M +4.62% Sep 28, 2019 10-Q 2019-10-17
Q2 2019 $53.9M Jun 29, 2019 10-Q 2019-07-18
Q1 2019 $71.3M Mar 30, 2019 10-Q 2019-04-18
Q4 2018 $64.7M +$12.1M +23% Dec 29, 2018 10-K 2020-02-13
Q3 2018 $52M Sep 29, 2018 10-Q 2018-10-18
Q4 2017 $52.6M Dec 31, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.