Deferred Tax Assets, Valuation Allowance of Medtronic plc from 25 Apr 2014 to 25 Apr 2025

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
Medtronic plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Apr 2014 to 25 Apr 2025.
  • Medtronic plc Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Apr 2025 was $12,668,000,000, a 4.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Medtronic plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,668,000,000 -$603,000,000 -4.5% 25 Apr 2025 10-K 20 Jun 2025 2025 FY
Q1 2024 $13,271,000,000 +$1,960,000,000 +17% 26 Apr 2024 10-K 20 Jun 2025 2025 FY
Q1 2023 $11,311,000,000 +$4,728,000,000 +72% 28 Apr 2023 10-K 20 Jun 2024 2024 FY
Q1 2022 $6,583,000,000 +$761,000,000 +13% 29 Apr 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $5,822,000,000 +$340,000,000 +6.2% 30 Apr 2021 10-K 23 Jun 2022 2022 FY
Q1 2020 $5,482,000,000 -$818,000,000 -13% 24 Apr 2020 10-K 25 Jun 2021 2021 FY
Q1 2019 $6,300,000,000 -$866,000,000 -12% 26 Apr 2019 10-K 19 Jun 2020 2020 FY
Q1 2018 $7,166,000,000 +$855,000,000 +14% 27 Apr 2018 10-K 21 Jun 2019 2019 FY
Q1 2017 $6,311,000,000 -$721,000,000 -10% 28 Apr 2017 10-K 22 Jun 2018 2018 FY
Q1 2016 $7,032,000,000 +$1,425,000,000 +25% 29 Apr 2016 10-K 27 Jun 2017 2017 FY
Q1 2015 $5,607,000,000 +$5,210,000,000 +1312% 24 Apr 2015 10-K 28 Jun 2016 2016 FY
Q1 2014 $397,000,000 25 Apr 2014 10-K 23 Jun 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.