Deferred Tax Assets, Gross of THERMO FISHER SCIENTIFIC INC. from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
THERMO FISHER SCIENTIFIC INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • THERMO FISHER SCIENTIFIC INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $3,811,000,000, a 441% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

THERMO FISHER SCIENTIFIC INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,811,000,000 +$3,106,000,000 +441% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $705,000,000 31 Dec 2024 10-K 26 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.