Medtronic plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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
Medtronic plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Medtronic plc Deferred Tax Assets, Valuation Allowance for the quarter ending April 26, 2024 was $13.3B, a 17.3% 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
Q1 2024 $13.3B +$1.96B +17.3% Apr 26, 2024 10-K 2024-06-20
Q1 2023 $11.3B +$4.73B +71.8% Apr 28, 2023 10-K 2024-06-20
Q1 2022 $6.58B +$761M +13.1% Apr 29, 2022 10-K 2023-06-22
Q1 2021 $5.82B +$340M +6.2% Apr 30, 2021 10-K 2022-06-23
Q1 2020 $5.48B -$818M -13% Apr 24, 2020 10-K 2021-06-25
Q1 2019 $6.3B -$866M -12.1% Apr 26, 2019 10-K 2020-06-19
Q1 2018 $7.17B +$855M +13.5% Apr 27, 2018 10-K 2019-06-21
Q1 2017 $6.31B -$721M -10.3% Apr 28, 2017 10-K 2018-06-22
Q1 2016 $7.03B +$1.43B +25.4% Apr 29, 2016 10-K 2017-06-27
Q1 2015 $5.61B +$5.21B +1312% Apr 24, 2015 10-K 2016-06-28
Q1 2014 $397M Apr 25, 2014 10-K 2015-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.