Deferred Tax Assets, Net of Valuation Allowance of DEERE & CO from 31 Jan 2010 to 02 Nov 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
DEERE & CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2010 to 02 Nov 2025.
  • DEERE & CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Nov 2025 was $3,557,000,000, a 13% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,557,000,000 +$422,000,000 +13% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $3,135,000,000 +$133,000,000 +4.4% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $3,002,000,000 +$1,168,000,000 +64% 29 Oct 2023 10-K 12 Dec 2024 2024 FY
Q3 2022 $1,834,000,000 -$349,000,000 -16% 30 Oct 2022 10-K 15 Dec 2023 2023 FY
Q3 2021 $2,183,000,000 -$211,000,000 -8.8% 31 Oct 2021 10-K 15 Dec 2022 2022 FY
Q3 2020 $2,394,000,000 -$204,000,000 -7.9% 01 Nov 2020 10-K 16 Dec 2021 2021 FY
Q3 2019 $2,598,000,000 +$414,000,000 +19% 03 Nov 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $2,184,000,000 -$1,846,000,000 -46% 28 Oct 2018 10-K 19 Dec 2019 2019 FY
Q3 2017 $4,030,000,000 -$457,000,000 -10% 29 Oct 2017 10-K 17 Dec 2018 2018 FY
Q3 2016 $4,487,000,000 +$555,000,000 +14% 30 Oct 2016 10-K 18 Dec 2017 2017 FY
Q3 2015 $3,932,000,000 +$139,000,000 +3.7% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q3 2014 $3,793,000,000 +$202,000,000 +5.6% 31 Oct 2014 10-K/A 01 Feb 2016 2015 FY
Q3 2013 $3,591,000,000 -$684,000,000 -16% 31 Oct 2013 10-K 19 Dec 2014 2014 FY
Q3 2012 $4,275,000,000 +$530,000,000 +14% 31 Oct 2012 10-K 16 Dec 2013 2013 FY
Q3 2011 $3,745,000,000 +$403,000,000 +12% 31 Oct 2011 10-K 17 Dec 2012 2012 FY
Q2 2011 $2,825,100,000 +$232,600,000 +9% 31 Jul 2011 10-Q 01 Sep 2011 2011 Q3
Q1 2011 $2,825,800,000 +$232,400,000 +9% 30 Apr 2011 10-Q 27 May 2011 2011 Q2
Q4 2010 $2,664,500,000 -$85,700,000 -3.1% 31 Jan 2011 10-Q 25 Feb 2011 2011 Q1
Q3 2010 $3,342,000,000 31 Oct 2010 10-K 19 Dec 2011 2011 FY
Q2 2010 $2,592,500,000 31 Jul 2010 10-Q 01 Sep 2011 2011 Q3
Q1 2010 $2,593,400,000 30 Apr 2010 10-Q 27 May 2011 2011 Q2
Q4 2009 $2,750,200,000 31 Jan 2010 10-Q 25 Feb 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.