Kenvue Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kenvue Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q3 2024.
  • Kenvue Inc. Deferred Income Tax Assets, Net for the quarter ending September 29, 2024 was $228M, a 46.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $228M +$72M +46.2% Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $206M +$63M +44.1% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $171M +$3M +1.79% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $158M +$11M +7.48% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $156M Oct 1, 2023 10-Q 2023-11-03
Q2 2023 $143M Jul 2, 2023 10-Q 2023-08-02
Q1 2023 $168M Apr 2, 2023 10-Q 2023-06-02
Q4 2022 $147M Jan 1, 2023 10-K 2024-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.