Deferred Tax Assets, Gross of JOHNSON & JOHNSON from 31 Dec 2017 to 28 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
JOHNSON & JOHNSON quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 28 Dec 2025.
  • JOHNSON & JOHNSON Deferred Tax Assets, Gross for the quarter ending 28 Dec 2025 was $14,467,000,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

JOHNSON & JOHNSON Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,467,000,000 -$2,359,000,000 -14% 28 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $16,826,000,000 +$3,007,000,000 +22% 29 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $13,819,000,000 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2021 $2,300,000,000 03 Oct 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $2,300,000,000 04 Jul 2021 10-Q 29 Jul 2022 2022 Q2
Q3 2018 $200,000,000 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $100,000,000 01 Jul 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $100,000,000 01 Apr 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $1,100,000,000 31 Dec 2017 10-K 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.