Deferred Income Tax Assets, Net in USD of GILEAD SCIENCES, INC. from Q4 2016 to Q3 2025

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
Gilead Sciences, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q3 2025.
  • Gilead Sciences, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $2B.
Deferred Income Tax Assets, Net, Quarterly (USD)

GILEAD SCIENCES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2B 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $2.72B 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $2.57B 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $2.38B 31 Dec 2024 10-Q 07 Nov 2025
Q3 2017 $1.15B 30 Sep 2017 10-Q 07 Nov 2017
Q2 2017 $1.14B 30 Jun 2017 10-Q 07 Aug 2017
Q1 2017 $1.21B 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $1.26B 31 Dec 2016 10-Q 07 Nov 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.