DEERE & CO Quarterly Deferred Income Tax Assets, Net in USD from Q1 2014 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
Deere & Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2014 to Q3 2024.
  • Deere & Co Deferred Income Tax Assets, Net for the quarter ending October 27, 2024 was $2.09B, a 15% 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 $2.09B +$272M +15% Oct 27, 2024 10-K 2024-12-12
Q2 2024 $1.9B +$538M +39.6% Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $1.94B +$628M +48% Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $1.83B +$919M +101% Jan 28, 2024 10-Q 2024-02-29
Q3 2023 $1.81B +$990M +120% Oct 29, 2023 10-K 2024-12-12
Q2 2023 $1.36B +$250M +22.5% Jul 30, 2023 10-Q 2024-08-29
Q1 2023 $1.31B +$204M +18.5% Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $914M -$9M -0.98% Jan 29, 2023 10-Q 2024-02-29
Q3 2022 $824M -$213M -20.5% Oct 30, 2022 10-K 2023-12-15
Q2 2022 $1.11B -$657M -37.2% Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $1.1B -$620M -36% May 1, 2022 10-Q 2023-06-01
Q4 2021 $923M -$633M -40.7% Jan 30, 2022 10-Q 2023-02-23
Q3 2021 $1.04B -$462M -30.8% Oct 31, 2021 10-K 2022-12-15
Q2 2021 $1.77B +$233M +15.2% Aug 1, 2021 10-Q 2022-09-01
Q1 2021 $1.72B +$289M +20.1% May 2, 2021 10-Q 2022-05-26
Q4 2020 $1.56B +$142M +10% Jan 31, 2021 10-Q 2022-02-24
Q3 2020 $1.5B +$33M +2.25% Nov 1, 2020 10-K 2021-12-16
Q2 2020 $1.53B +$446M +41% Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $1.44B +$396M +38.1% May 3, 2020 10-Q 2021-05-27
Q4 2019 $1.41B +$580M +69.5% Feb 2, 2020 10-Q 2021-02-25
Q3 2019 $1.47B +$658M +81.4% Nov 3, 2019 10-K 2020-12-17
Q2 2019 $1.09B -$557M -33.9% Jul 28, 2019 10-Q 2020-08-27
Q1 2019 $1.04B -$680M -39.5% Apr 28, 2019 10-Q 2020-05-28
Q4 2018 $834M -$1.04B -55.5% Jan 27, 2019 10-Q 2020-02-27
Q3 2018 $808M -$1.61B -66.5% Oct 28, 2018 10-K 2019-12-19
Q2 2018 $1.65B -$1.42B -46.4% Jul 29, 2018 10-Q 2019-08-29
Q1 2018 $1.72B -$1.32B -43.5% Apr 29, 2018 10-Q 2019-05-30
Q4 2017 $1.88B -$1.08B -36.6% Jan 28, 2018 10-Q 2019-02-28
Q3 2017 $2.42B -$549M -18.5% Oct 29, 2017 10-K 2018-12-17
Q2 2017 $3.07B +$455M +17.4% Jul 30, 2017 10-Q 2018-08-30
Q1 2017 $3.04B +$360M +13.4% Apr 30, 2017 10-Q 2018-05-31
Q4 2016 $2.96B +$441M +17.5% Jan 29, 2017 10-Q 2018-03-01
Q3 2016 $2.96B +$197M +7.12% Oct 30, 2016 10-K 2017-12-18
Q2 2016 $2.61B -$92.4M -3.42% Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $2.68B +$22.5M +0.85% Apr 30, 2016 10-Q 2016-05-26
Q4 2015 $2.52B -$67.5M -2.61% Jan 31, 2016 10-Q 2017-02-24
Q3 2015 $2.77B -$9.3M -0.34% Oct 31, 2015 10-K 2016-12-19
Q2 2015 $2.71B +$141M +5.5% Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $2.66B +$201M +8.19% Apr 30, 2015 10-Q 2016-05-26
Q4 2014 $2.58B Jan 31, 2015 10-Q 2016-02-25
Q3 2014 $2.78B Oct 31, 2014 10-K/A 2016-02-01
Q2 2014 $2.56B Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $2.46B Apr 30, 2014 10-Q 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.