Organon & Co. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Organon & Co. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q3 2024.
  • Organon & Co. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $56M, a 30.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $56M +$13M +30.2% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $60M +$28M +87.5% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $44M +$14M +46.7% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $47M +$28M +147% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $43M $0 0% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $32M +$9M +39.1% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $30M +$28M +1400% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $19M +$15M +375% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $43M -$16M -27.1% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $23M -$48M -67.6% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $2M -$123M -98.4% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $4M -$124M -96.9% Dec 31, 2021 10-K 2023-02-27
Q3 2021 $59M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $71M Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $125M Mar 31, 2021 10-Q 2021-06-21
Q4 2020 $128M Dec 31, 2020 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.