TRIMBLE INC. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 2023

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
Trimble Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q4 2023.
  • Trimble Inc. Deferred Income Tax Assets, Net for the quarter ending December 29, 2023 was $412M, a 5.95% decline 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
Q4 2023 $412M -$26.1M -5.95% Dec 29, 2023 10-K 2024-02-26
Q3 2023 $418M -$30.6M -6.82% Sep 29, 2023 10-Q 2023-11-03
Q2 2023 $426M -$37.9M -8.17% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $432M -$62.5M -12.6% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $438M -$63.6M -12.7% Dec 30, 2022 10-K 2024-02-26
Q3 2022 $449M -$47.4M -9.56% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $464M -$40.7M -8.06% Jul 1, 2022 10-Q 2022-08-05
Q1 2022 $495M -$7.8M -1.55% Apr 1, 2022 10-Q 2022-05-05
Q4 2021 $502M -$8.2M -1.61% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $496M +$39.5M +8.65% Oct 1, 2021 10-Q 2021-11-04
Q2 2021 $505M +$42.2M +9.12% Jul 2, 2021 10-Q 2021-08-09
Q1 2021 $503M Apr 2, 2021 10-Q 2021-05-07
Q4 2020 $510M +$34.7M +7.3% Jan 1, 2021 10-K 2022-02-23
Q3 2020 $457M Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $463M Jul 3, 2020 10-Q 2020-08-10
Q4 2019 $476M Jan 3, 2020 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.