JOHNSON & JOHNSON Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 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
Johnson & Johnson quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Johnson & Johnson Deferred Income Tax Assets, Net for the quarter ending September 29, 2024 was $9.35B, a 0.97% 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
Q3 2024 $9.35B +$90M +0.97% Sep 29, 2024 10-Q 2024-10-23
Q2 2024 $9B +$225M +2.56% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $10.3B +$1.49B +16.9% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $9.28B +$332M +3.71% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $9.26B -$133M -1.42% Oct 1, 2023 10-Q 2023-10-27
Q2 2023 $8.78B -$735M -7.73% Jul 2, 2023 10-Q 2023-07-31
Q1 2023 $8.82B -$1.12B -11.3% Apr 2, 2023 10-Q 2023-04-28
Q4 2022 $8.95B -$1.28B -12.5% Jan 1, 2023 10-K 2024-02-16
Q3 2022 $9.39B -$1.25B -11.8% Oct 2, 2022 10-Q 2022-10-27
Q2 2022 $9.51B -$1.29B -11.9% Jul 3, 2022 10-Q 2022-07-29
Q1 2022 $9.94B +$1.62B +19.4% Apr 3, 2022 10-Q 2022-04-29
Q4 2021 $10.2B +$1.69B +19.8% Jan 2, 2022 10-K 2023-02-16
Q3 2021 $10.6B +$2.83B +36.2% Oct 3, 2021 10-Q 2021-10-29
Q2 2021 $10.8B +$3B +38.4% Jul 4, 2021 10-Q 2021-07-29
Q1 2021 $8.32B +$782M +10.4% Apr 4, 2021 10-Q 2021-04-30
Q4 2020 $8.53B +$715M +9.14% Jan 3, 2021 10-K 2022-02-17
Q3 2020 $7.82B +$120M +1.56% Sep 27, 2020 10-Q 2020-10-23
Q2 2020 $7.81B +$158M +2.07% Jun 28, 2020 10-Q 2020-07-24
Q1 2020 $7.54B +$6M +0.08% Mar 29, 2020 10-Q 2020-04-29
Q4 2019 $7.82B +$179M +2.34% Dec 29, 2019 10-K 2021-02-22
Q3 2019 $7.7B Sep 29, 2019 10-Q 2019-10-28
Q2 2019 $7.65B Jun 30, 2019 10-Q 2019-07-29
Q1 2019 $7.53B Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $7.64B Dec 30, 2018 10-Q 2019-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.