AGILENT TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Agilent Technologies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Agilent Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 31, 2023 was $338M, a 30.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $338M +$79M +30.5% Oct 31, 2023 8-K 2024-09-03
Q3 2022 $259M -$21M -7.5% Oct 31, 2022 8-K 2024-09-03
Q3 2021 $280M -$144M -34% Oct 31, 2021 10-K 2022-12-21
Q3 2020 $424M +$22M +5.47% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $402M +$173M +75.5% Oct 31, 2019 10-K 2020-12-18
Q3 2018 $229M -$190M -45.3% Oct 31, 2018 10-K 2019-12-19
Q3 2017 $419M -$47M -10.1% Oct 31, 2017 10-K 2018-12-20
Q3 2016 $466M +$180M +62.9% Oct 31, 2016 10-K 2017-12-21
Q3 2015 $286M -$4M -1.38% Oct 31, 2015 10-K 2016-12-20
Q3 2014 $290M -$203M -41.2% Oct 31, 2014 10-K 2015-12-21
Q3 2013 $493M -$125M -20.2% Oct 31, 2013 10-K 2014-12-22
Q3 2012 $618M +$292M +89.6% Oct 31, 2012 10-K 2013-12-19
Q3 2011 $326M -$175M -34.9% Oct 31, 2011 10-K 2012-12-20
Q3 2010 $501M Oct 31, 2010 8-K 2012-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.