Deferred Tax Assets, Valuation Allowance in USD of JOHNSON & JOHNSON from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Johnson & Johnson quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2024.
  • Johnson & Johnson Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2024 was $1.64B, a 42.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.64B +$489M +42.6% Dec 29, 2024 10-K 2025-02-13
Q4 2023 $1.15B +$374M +48.3% Dec 31, 2023 10-K 2025-02-13
Q4 2022 $775M Jan 1, 2023 10-K 2025-02-13
Q4 2015 $196M +$24M +14% Jan 3, 2016 10-K 2017-02-27
Q4 2014 $172M -$15M -8.02% Dec 28, 2014 10-K 2016-02-24
Q4 2013 $187M Dec 29, 2013 10-K 2015-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.