TE Connectivity plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2024

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
TE Connectivity plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • TE Connectivity plc Deferred Tax Assets, Valuation Allowance for the quarter ending September 27, 2024 was $8.29B, a 11.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.29B +$869M +11.7% Sep 27, 2024 10-K 2024-11-12
Q3 2023 $7.42B +$304M +4.27% Sep 29, 2023 10-K 2024-11-12
Q3 2022 $7.11B +$4.38B +161% Sep 30, 2022 10-K 2023-11-13
Q3 2021 $2.73B -$1.7B -38.4% Sep 24, 2021 10-K 2022-11-15
Q3 2020 $4.43B -$541M -10.9% Sep 25, 2020 10-K 2021-11-09
Q3 2019 $4.97B +$2.78B +127% Sep 27, 2019 10-K 2020-11-10
Q3 2018 $2.19B -$1.44B -39.6% Sep 28, 2018 10-K 2019-11-12
Q3 2017 $3.63B +$531M +17.2% Sep 29, 2017 10-K 2018-11-13
Q3 2016 $3.1B -$141M -4.36% Sep 30, 2016 10-K 2017-11-14
Q3 2015 $3.24B +$1.53B +89.7% Sep 25, 2015 10-K 2016-11-15
Q3 2014 $1.71B -$110M -6.06% Sep 26, 2014 10-K 2015-11-10
Q3 2013 $1.82B +$97M +5.64% Sep 27, 2013 10-K 2014-11-12
Q3 2012 $1.72B -$202M -10.5% Sep 28, 2012 10-K 2013-11-15
Q3 2011 $1.92B -$315M -14.1% Sep 30, 2011 10-K 2012-11-13
Q3 2010 $2.24B Sep 24, 2010 10-K 2011-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.