Mallinckrodt plc Quarterly Deferred Tax Assets, Gross in USD from Q3 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mallinckrodt plc quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2012 to Q4 2023.
  • Mallinckrodt plc Deferred Tax Assets, Gross for the quarter ending December 29, 2023 was $5.48B, a 3.7% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.48B -$210M -3.7% Dec 29, 2023 10-K 2024-03-26
Q4 2022 $5.69B -$806M -12.4% Dec 30, 2022 10-K 2024-03-26
Q4 2021 $6.5B +$158M +2.49% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $6.34B +$2.54B +66.9% Dec 25, 2020 10-K 2022-03-15
Q4 2019 $3.8B +$794M +26.4% Dec 27, 2019 10-K 2021-03-10
Q4 2018 $3.01B +$521M +21% Dec 28, 2018 10-K 2020-02-26
Q4 2017 $2.49B +$612M +32.7% Dec 29, 2017 10-K 2019-02-26
Q4 2016 $1.87B Dec 30, 2016 10-K 2018-02-27
Q3 2016 $983M +$410M +71.6% Sep 30, 2016 10-K 2016-11-29
Q3 2015 $573M +$145M +34% Sep 25, 2015 10-K 2016-11-29
Q3 2014 $427M +$83.3M +24.2% Sep 26, 2014 10-K 2015-11-24
Q3 2013 $344M +$52.4M +18% Sep 27, 2013 8-K 2015-04-03
Q3 2012 $292M Sep 28, 2012 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.