JOHNSON & JOHNSON Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2009 to Q4 2023

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 history and growth rate from Q4 2009 to Q4 2023.
  • Johnson & Johnson Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $12.7B, a 1.29% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.7B -$166M -1.29% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $12.8B +$196M +1.55% Jan 1, 2023 10-K 2024-02-16
Q4 2021 $12.6B +$163M +1.31% Jan 2, 2022 10-K 2023-02-16
Q4 2020 $12.5B +$446M +3.71% Jan 3, 2021 10-K 2022-02-17
Q4 2019 $12B +$626M +5.49% Dec 29, 2019 10-K 2021-02-22
Q4 2018 $11.4B +$1.5B +15.2% Dec 30, 2018 10-K 2020-02-18
Q4 2017 $9.9B -$242M -2.39% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $10.1B +$57M +0.57% Jan 1, 2017 10-K 2018-02-21
Q4 2015 $10.1B -$1.21B -10.7% Jan 3, 2016 10-K 2017-02-27
Q4 2014 $11.3B +$455M +4.2% Dec 28, 2014 10-K 2016-02-24
Q4 2013 $10.8B -$1.26B -10.4% Dec 29, 2013 10-K 2015-02-24
Q4 2012 $12.1B +$512M +4.42% Dec 30, 2012 10-K 2014-02-21
Q4 2011 $11.6B +$2.12B +22.4% Jan 1, 2012 10-K 2013-02-22
Q4 2010 $9.47B -$517M -5.18% Jan 2, 2011 10-K 2012-02-23
Q4 2009 $9.98B Jan 3, 2010 10-K 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.