Deferred Tax Assets, Valuation Allowance of DEERE & CO from 31 Oct 2010 to 02 Nov 2025

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
DEERE & CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 02 Nov 2025.
  • DEERE & CO Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Nov 2025 was $1,638,000,000, a 2.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,638,000,000 +$40,000,000 +2.5% 02 Nov 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $1,598,000,000 -$14,000,000 -0.87% 27 Oct 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $1,612,000,000 +$67,000,000 +4.3% 29 Oct 2023 10-K 12 Dec 2024 2024 FY
Q3 2022 $1,545,000,000 +$15,000,000 +0.98% 30 Oct 2022 10-K 15 Dec 2023 2023 FY
Q3 2021 $1,530,000,000 +$672,000,000 +78% 31 Oct 2021 10-K 15 Dec 2022 2022 FY
Q3 2020 $858,000,000 +$197,000,000 +30% 01 Nov 2020 10-K 16 Dec 2021 2021 FY
Q3 2019 $661,000,000 +$3,000,000 +0.46% 03 Nov 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $658,000,000 +$38,000,000 +6.1% 28 Oct 2018 10-K 19 Dec 2019 2019 FY
Q3 2017 $620,000,000 -$409,000,000 -40% 29 Oct 2017 10-K 17 Dec 2018 2018 FY
Q3 2016 $1,029,000,000 +$89,000,000 +9.5% 30 Oct 2016 10-K 18 Dec 2017 2017 FY
Q3 2015 $940,000,000 +$303,000,000 +48% 31 Oct 2015 10-K 19 Dec 2016 2016 FY
Q3 2014 $637,000,000 +$383,000,000 +151% 31 Oct 2014 10-K/A 01 Feb 2016 2015 FY
Q3 2013 $254,000,000 -$31,000,000 -11% 31 Oct 2013 10-K 19 Dec 2014 2014 FY
Q3 2012 $285,000,000 +$211,000,000 +285% 31 Oct 2012 10-K 16 Dec 2013 2013 FY
Q3 2011 $74,000,000 +$10,000,000 +16% 31 Oct 2011 10-K 17 Dec 2012 2012 FY
Q3 2010 $64,000,000 31 Oct 2010 10-K 19 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.