TE Connectivity Ltd. (TEL) Deferred Tax Assets, Net of Valuation Allowance USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TE Connectivity Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2018 to 2023.
  • TE Connectivity Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 29, 2023 was $2.76 B, a 3.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.76 B +$83 M +3.1% Sep 29, 2023 10-K 2023-11-13
Q3 2022 $2.68 B +$77 M +2.96% Sep 30, 2022 10-K 2023-11-13
Q3 2021 $2.6 B +$301 M +13.1% Sep 24, 2021 10-K 2022-11-15
Q3 2020 $2.3 B -$423 M -15.5% Sep 25, 2020 10-K 2021-11-09
Q3 2019 $2.72 B +$184 M +7.24% Sep 27, 2019 10-K 2020-11-10
Q3 2018 $2.54 B Sep 28, 2018 10-K 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.