Organon & Co. Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Organon & Co. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2020 to Q4 2023.
  • Organon & Co. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.17B, a 174% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.17B +$745M +174% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $427M +$20M +4.91% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $407M +$220M +118% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $187M Dec 31, 2020 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.