STANLEY BLACK & DECKER, INC. (SWK) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Stanley Black & Decker, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Stanley Black & Decker, Inc. Deferred Tax Assets, Gross for the quarter ending December 30, 2023 was $2.65 B, a 13.8% 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 $2.65 B +$322 M +13.8% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $2.33 B +$166 M +7.69% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $2.16 B +$429 M +24.8% Jan 1, 2022 10-K 2023-02-23
Q4 2020 $1.73 B +$29.6 M +1.74% Jan 2, 2021 10-K 2022-02-22
Q4 2019 $1.7 B +$529 M +45% Dec 28, 2019 10-K/A 2022-01-31
Q4 2018 $1.17 B +$46.8 M +4.15% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $1.13 B -$133 M -10.5% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $1.26 B +$27.4 M +2.22% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $1.23 B -$4.4 M -0.36% Jan 2, 2016 10-K 2017-02-15
Q4 2014 $1.24 B -$171 M -12.2% Jan 3, 2015 10-K 2016-02-19
Q4 2013 $1.41 B +$47.2 M +3.47% Dec 28, 2013 8-K 2015-10-05
Q4 2012 $1.36 B +$256 M +23.2% Dec 29, 2012 8-K 2014-10-06
Q4 2011 $1.1 B +$174 M +18.7% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $930 M Jan 1, 2011 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.