Medtronic plc Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Medtronic plc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Medtronic plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 26, 2024 was $5.01B, a 5.26% 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
Q1 2024 $5.01B +$250M +5.26% Apr 26, 2024 10-K 2024-06-20
Q1 2023 $4.76B +$341M +7.72% Apr 28, 2023 10-K 2024-06-20
Q1 2022 $4.42B -$53M -1.19% Apr 29, 2022 10-K 2023-06-22
Q1 2021 $4.47B +$1.4B +45.4% Apr 30, 2021 10-K 2022-06-23
Q1 2020 $3.07B +$889M +40.7% Apr 24, 2020 10-K 2021-06-25
Q1 2019 $2.18B +$123M +5.97% Apr 26, 2019 10-K 2020-06-19
Q1 2018 $2.06B -$1.06B -34% Apr 27, 2018 10-K 2019-06-21
Q1 2017 $3.13B -$215M -6.44% Apr 28, 2017 10-K 2018-06-22
Q1 2016 $3.34B +$483M +16.9% Apr 29, 2016 10-K 2017-06-27
Q1 2015 $2.86B +$1.63B +132% Apr 24, 2015 10-K 2016-06-28
Q1 2014 $1.23B Apr 25, 2014 10-K 2015-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.