Organon & Co. (OGN) Deferred Income Tax Liabilities, Net USD 2020 - 2024

Historical data

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 2020 to 2024.
Organon & Co. Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $44 M, a 46.7% 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
Q1 2024	$44 M	+$14 M	+46.7%	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$47 M	+$28 M	+147%	Dec 31, 2023	10-Q	2024-05-03
Q3 2023	$43 M	$0	0%	Sep 30, 2023	10-Q	2023-11-03
Q2 2023	$32 M	+$9 M	+39.1%	Jun 30, 2023	10-Q	2023-08-09
Q1 2023	$30 M	+$28 M	+1400%	Mar 31, 2023	10-Q	2023-05-05
Q4 2022	$19 M	+$15 M	+375%	Dec 31, 2022	10-K	2024-02-26
Q3 2022	$43 M	-$16 M	-27.1%	Sep 30, 2022	10-Q	2022-11-04
Q2 2022	$23 M	-$48 M	-67.6%	Jun 30, 2022	10-Q	2022-08-05
Q1 2022	$2 M	-$123 M	-98.4%	Mar 31, 2022	10-Q	2022-05-06
Q4 2021	$4 M	-$124 M	-96.9%	Dec 31, 2021	10-K	2023-02-27
Q3 2021	$59 M			Sep 30, 2021	10-Q	2021-11-12
Q2 2021	$71 M			Jun 30, 2021	10-Q	2021-08-16
Q1 2021	$125 M			Mar 31, 2021	10-Q	2021-06-21
Q4 2020	$128 M			Dec 31, 2020	10-K	2022-03-21

* An asterisk sign (*) next to the value indicates that the value is likely invalid.