DEERE & CO Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Deere & Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2014 to Q3 2024.
  • Deere & Co Deferred Income Tax Liabilities, Net for the quarter ending October 27, 2024 was $478M, a 8.08% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $478M -$42M -8.08% Oct 27, 2024 10-K 2024-12-12
Q2 2024 $481M -$25M -4.94% Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $491M -$20M -3.91% Apr 28, 2024 10-Q 2024-05-30
Q4 2023 $550M +$31M +5.97% Jan 28, 2024 10-Q 2024-02-29
Q3 2023 $520M +$25M +5.05% Oct 29, 2023 10-K 2024-12-12
Q2 2023 $506M -$55M -9.8% Jul 30, 2023 10-Q 2024-08-29
Q1 2023 $511M -$73M -12.5% Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $519M -$37M -6.66% Jan 29, 2023 10-Q 2024-02-29
Q3 2022 $495M -$81M -14.1% Oct 30, 2022 10-K 2023-12-15
Q2 2022 $561M +$46M +8.93% Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $584M +$51M +9.57% May 1, 2022 10-Q 2023-06-01
Q4 2021 $556M +$24M +4.51% Jan 30, 2022 10-Q 2023-02-23
Q3 2021 $576M +$57M +11% Oct 31, 2021 10-K 2022-12-15
Q2 2021 $515M +$36M +7.52% Aug 1, 2021 10-Q 2022-09-01
Q1 2021 $533M +$58M +12.2% May 2, 2021 10-Q 2022-05-26
Q4 2020 $532M +$41M +8.35% Jan 31, 2021 10-Q 2022-02-24
Q3 2020 $519M +$24M +4.85% Nov 1, 2020 10-K 2021-12-16
Q2 2020 $479M -$28M -5.52% Aug 2, 2020 10-Q 2021-08-26
Q1 2020 $475M -$39M -7.59% May 3, 2020 10-Q 2021-05-27
Q4 2019 $491M -$34M -6.48% Feb 2, 2020 10-Q 2021-02-25
Q3 2019 $495M -$61M -11% Nov 3, 2019 10-K 2020-12-17
Q2 2019 $507M -$17M -3.24% Jul 28, 2019 10-Q 2020-08-27
Q1 2019 $514M -$48.7M -8.66% Apr 28, 2019 10-Q 2020-05-28
Q4 2018 $525M -$65.2M -11% Jan 27, 2019 10-Q 2020-02-27
Q3 2018 $556M +$346M +165% Oct 28, 2018 10-K 2019-12-19
Q2 2018 $524M +$334M +176% Jul 29, 2018 10-Q 2019-08-29
Q1 2018 $563M +$394M +233% Apr 29, 2018 10-Q 2019-05-30
Q4 2017 $590M +$421M +249% Jan 28, 2018 10-Q 2019-02-28
Q3 2017 $210M +$43.7M +26.3% Oct 29, 2017 10-K 2018-12-17
Q2 2017 $190M +$17.7M +10.3% Jul 30, 2017 10-Q 2018-08-30
Q1 2017 $169M -$11.3M -6.27% Apr 30, 2017 10-Q 2018-05-31
Q4 2016 $169M +$19.3M +12.9% Jan 29, 2017 10-Q 2018-03-01
Q3 2016 $166M +$5.2M +3.23% Oct 30, 2016 10-K 2017-12-18
Q2 2016 $172M +$21.4M +14.2% Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $180M +$31M +20.8% Apr 30, 2016 10-Q 2016-05-26
Q4 2015 $150M +$2.9M +1.98% Jan 31, 2016 10-Q 2017-02-24
Q3 2015 $161M -$100K -0.06% Oct 31, 2015 10-K 2016-12-19
Q2 2015 $151M -$9.2M -5.75% Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $149M -$12.7M -7.84% Apr 30, 2015 10-Q 2016-05-26
Q4 2014 $147M Jan 31, 2015 10-Q 2016-02-25
Q3 2014 $161M Oct 31, 2014 10-K/A 2016-02-01
Q2 2014 $160M Jul 31, 2014 10-Q 2015-08-27
Q1 2014 $162M Apr 30, 2014 10-Q 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.