Deferred Tax Assets, Gross in USD of Keysight Technologies, Inc. from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Keysight Technologies, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q3 2014 to Q3 2024.
  • Keysight Technologies, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Oct 2024 was $785M, a 25.9% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Keysight Technologies, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $785M -$274M -25.9% 31 Oct 2024 10-K 17 Dec 2024
Q3 2023 $1.06B +$5M +0.47% 31 Oct 2023 10-K 17 Dec 2024
Q3 2022 $1.05B -$70M -6.23% 31 Oct 2022 10-K 15 Dec 2023
Q3 2021 $1.12B -$10M -0.88% 31 Oct 2021 10-K 15 Dec 2022
Q3 2020 $1.13B +$16M +1.43% 31 Oct 2020 10-K 17 Dec 2021
Q3 2019 $1.12B +$159M +16.6% 31 Oct 2019 10-K 17 Dec 2020
Q3 2018 $959M +$419M +77.6% 31 Oct 2018 10-K 18 Dec 2019
Q3 2017 $540M +$35M +6.93% 31 Oct 2017 8-K 25 Jun 2019
Q3 2016 $505M +$19M +3.91% 31 Oct 2016 10-K 20 Dec 2017
Q3 2015 $486M +$105M +27.6% 31 Oct 2015 10-K 19 Dec 2016
Q3 2014 $381M 31 Oct 2014 10-K 21 Dec 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.