Deferred Tax Assets, Net of Valuation Allowance of JOHNSON & JOHNSON from 03 Jan 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
JOHNSON & JOHNSON quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 03 Jan 2010 to 28 Dec 2025.
  • JOHNSON & JOHNSON Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Dec 2025 was $12,630,000,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

JOHNSON & JOHNSON Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,630,000,000 -$2,558,000,000 -17% 28 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $15,188,000,000 +$2,518,000,000 +20% 29 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $12,670,000,000 -$166,000,000 -1.3% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $12,836,000,000 +$196,000,000 +1.6% 01 Jan 2023 10-K 16 Feb 2024 2023 FY
Q4 2021 $12,640,000,000 +$163,000,000 +1.3% 02 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $12,477,000,000 +$446,000,000 +3.7% 03 Jan 2021 10-K 17 Feb 2022 2021 FY
Q4 2019 $12,031,000,000 +$626,000,000 +5.5% 29 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $11,405,000,000 +$1,503,000,000 +15% 30 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $9,902,000,000 -$242,000,000 -2.4% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $10,144,000,000 +$57,000,000 +0.56% 01 Jan 2017 10-K 21 Feb 2018 2017 FY
Q4 2015 $10,087,000,000 -$1,208,000,000 -11% 03 Jan 2016 10-K 27 Feb 2017 2016 FY
Q4 2014 $11,295,000,000 +$455,000,000 +4.2% 28 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $10,840,000,000 -$1,258,000,000 -10% 29 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $12,098,000,000 +$512,000,000 +4.4% 30 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $11,586,000,000 +$2,120,000,000 +22% 01 Jan 2012 10-K 22 Feb 2013 2012 FY
Q4 2010 $9,466,000,000 -$517,000,000 -5.2% 02 Jan 2011 10-K 23 Feb 2012 2011 FY
Q4 2009 $9,983,000,000 03 Jan 2010 10-K 25 Feb 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.